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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
567799 2290 2023-11-19 14:13:21+00 50.5 50.5 0 0 1 2024-03-27 12:12:23.65+00 2024-03-27 12:12:23.656+00 276 276 19/11/2023 11:13-JBA7A22-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567799 expense
567803 2290 2023-11-19 14:14:53+00 133.66 133.66 0 0 1 2024-03-27 12:12:29.532+00 2024-03-27 12:12:29.541+00 276 276 19/11/2023 11:14-RVT4F02-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567803 expense
567805 2290 2023-11-19 19:39:03+00 89.11 89.11 0 0 1 2024-03-27 12:12:31.472+00 2024-03-27 12:12:31.477+00 276 276 19/11/2023 16:39-JBA5G35-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567805 expense
567806 2290 2023-11-19 19:39:23+00 75.81 75.81 0 0 1 2024-03-27 12:12:32.365+00 2024-03-27 12:12:32.371+00 276 276 19/11/2023 16:39-CRG6115-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567806 expense
567808 2290 2023-11-19 19:53:13+00 58.99 58.99 0 0 1 2024-03-27 12:12:34.596+00 2024-03-27 12:12:34.602+00 276 276 19/11/2023 16:53-GBO5F57-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-567808 expense
567809 2290 2023-11-19 18:45:37+00 50.54 50.54 0 0 1 2024-03-27 12:12:35.763+00 2024-03-27 12:12:35.769+00 276 276 19/11/2023 15:45-JAK8E30-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567809 expense
567810 2290 2023-11-19 19:52:48+00 73.2 73.2 0 0 1 2024-03-27 12:12:36.818+00 2024-03-27 12:12:36.835+00 276 276 19/11/2023 16:52-JBB5J03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567810 expense
567814 2290 2023-11-19 16:01:31+00 85.5 85.5 0 0 1 2024-03-27 12:12:41.436+00 2024-03-27 12:12:41.442+00 276 276 19/11/2023 13:01-FZL1I25-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-567814 expense
567815 2290 2023-11-19 16:00:43+00 62 62 0 0 1 2024-03-27 12:12:42.408+00 2024-03-27 12:12:42.415+00 276 276 19/11/2023 13:00-EJK3912-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567815 expense
567833 2290 2023-11-19 19:21:33+00 50.54 50.54 0 0 1 2024-03-27 12:13:03.475+00 2024-03-27 12:13:03.483+00 276 276 19/11/2023 16:21-JAN1H26-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567833 expense