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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
576055 2290 2023-11-26 14:15:10+00 44.55 44.55 0 0 1 2024-03-27 15:40:06.285+00 2024-03-27 15:40:06.289+00 276 276 26/11/2023 11:15-JBA5G82-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-576055 expense
576056 2290 2023-11-27 20:35:37+00 48.8 48.8 0 0 1 2024-03-27 15:40:10.203+00 2024-03-27 15:40:10.207+00 276 276 27/11/2023 17:35-JBB5I97-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576056 expense
576101 2290 2023-11-27 22:52:58+00 73.24 73.24 0 0 1 2024-03-27 15:40:56.899+00 2024-03-27 15:40:56.907+00 276 276 27/11/2023 19:52-JBB0J64-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-576101 expense
576129 2290 2023-11-27 12:55:14+00 25.5 25.5 0 0 1 2024-03-27 15:41:27.455+00 2024-03-27 15:41:27.46+00 276 276 27/11/2023 09:55-JBB5I99-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576129 expense
576065 2290 2023-11-27 19:21:35+00 73.8 73.8 0 0 1 2024-03-27 15:40:21.507+00 2024-03-27 15:40:21.51+00 276 276 27/11/2023 16:21-EXN7035-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-576065 expense
576057 2290 2023-11-28 00:39:32+00 61 61 0 0 1 2024-03-27 15:40:12.197+00 2024-03-27 15:40:22.855+00 276 276 276 27/11/2023 21:39-JAK8E36-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576057 expense
576072 2290 2023-11-27 22:17:23+00 36 36 0 0 1 2024-03-27 15:40:30.176+00 2024-03-27 15:40:30.179+00 276 276 27/11/2023 19:17-RUT4J85-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576072 expense
576074 2290 2023-11-27 21:29:30+00 37.2 37.2 0 0 1 2024-03-27 15:40:31.533+00 2024-03-27 15:40:31.536+00 276 276 27/11/2023 18:29-JBK8C35-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576074 expense
576085 2290 2023-11-27 23:37:31+00 22.5 22.5 0 0 1 2024-03-27 15:40:41.485+00 2024-03-27 15:40:41.488+00 276 276 27/11/2023 20:37-RUT4J72-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576085 expense
576102 2290 2023-11-27 22:54:13+00 12 12 0 0 1 2024-03-27 15:40:57.837+00 2024-03-27 15:40:57.84+00 276 276 27/11/2023 19:54-IXI4E40-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-576102 expense