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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
573021 2290 2023-11-23 21:56:00+00 99 99 0 0 1 2024-03-27 14:53:37.432+00 2024-03-27 14:53:37.44+00 276 276 23/11/2023 18:56-GCI8538-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573021 expense
573025 2290 2023-11-19 19:47:19+00 73.24 73.24 0 0 1 2024-03-27 14:53:48.274+00 2024-03-27 14:53:48.28+00 276 276 19/11/2023 16:47-JAN1H62-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573025 expense
573037 2290 2023-11-23 17:02:18+00 54.34 54.34 0 0 1 2024-03-27 14:54:00.28+00 2024-03-27 14:54:00.288+00 276 276 23/11/2023 14:02-JAQ8C39-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573037 expense
573039 2290 2023-11-23 14:04:52+00 65.4 65.4 0 0 1 2024-03-27 14:54:02.443+00 2024-03-27 14:54:02.451+00 276 276 23/11/2023 11:04-JBB5I97-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-573039 expense
573041 2290 2023-11-23 14:52:48+00 81.51 81.51 0 0 1 2024-03-27 14:54:04.424+00 2024-03-27 14:54:04.43+00 276 276 23/11/2023 11:52-RVT4F01-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573041 expense
573042 2290 2023-11-23 15:50:10+00 89.11 89.11 0 0 1 2024-03-27 14:54:05.347+00 2024-03-27 14:54:05.355+00 276 276 23/11/2023 12:50-JAM4H31-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573042 expense
573044 2290 2023-11-23 14:30:37+00 89.11 89.11 0 0 1 2024-03-27 14:54:07.047+00 2024-03-27 14:54:07.053+00 276 276 23/11/2023 11:30-JAN1H62-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573044 expense
573054 2290 2023-11-23 13:45:21+00 18 18 0 0 1 2024-03-27 14:54:15.705+00 2024-03-27 14:54:15.71+00 276 276 23/11/2023 10:45-JAM6E44-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573054 expense
573071 2290 2023-11-23 15:52:56+00 60.6 60.6 0 0 1 2024-03-27 14:54:30.386+00 2024-03-27 14:54:30.394+00 276 276 23/11/2023 12:52-JAK8E61-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573071 expense
573073 2290 2023-11-23 14:01:43+00 54.34 54.34 0 0 1 2024-03-27 14:54:32.08+00 2024-03-27 14:54:32.088+00 276 276 23/11/2023 11:01-JAK8E30-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573073 expense