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Data

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
572516 2290 2023-11-20 13:26:45+00 40.4 40.4 0 0 1 2024-03-27 14:45:34.9+00 2024-03-27 14:45:34.907+00 276 276 20/11/2023 10:26-IVX4E40-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572516 expense
572520 2290 2023-11-20 20:26:18+00 22.5 22.5 0 0 1 2024-03-27 14:45:40.15+00 2024-03-27 14:45:40.162+00 276 276 20/11/2023 17:26-JAO1G93-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572520 expense
572528 2290 2023-11-20 17:26:17+00 133.66 133.66 0 0 1 2024-03-27 14:45:47.557+00 2024-03-27 14:45:47.562+00 276 276 20/11/2023 14:26-RUT4J71-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572528 expense
572534 2290 2023-11-20 22:54:28+00 18 18 0 0 1 2024-03-27 14:45:58.924+00 2024-03-27 14:45:58.931+00 276 276 20/11/2023 19:54-JBB5J01-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572534 expense
572538 2290 2023-11-20 20:16:14+00 65.4 65.4 0 0 1 2024-03-27 14:46:03.6+00 2024-03-27 14:46:03.607+00 276 276 20/11/2023 17:16-JBA8C70-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-572538 expense
572542 2290 2023-11-20 10:41:13+00 54 54 0 0 1 2024-03-27 14:46:06.804+00 2024-03-27 14:46:06.811+00 276 276 20/11/2023 07:41-RUP4H49-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572542 expense
572544 2290 2023-11-20 21:00:05+00 211.8 211.8 0 0 1 2024-03-27 14:46:08.439+00 2024-03-27 14:46:08.444+00 276 276 20/11/2023 18:00-RUT4J72-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572544 expense
572546 2290 2023-11-20 21:32:40+00 133.66 133.66 0 0 1 2024-03-27 14:46:10.205+00 2024-03-27 14:46:10.21+00 276 276 20/11/2023 18:32-RVT4F05-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572546 expense
572550 2290 2023-11-20 21:51:36+00 61 61 0 0 1 2024-03-27 14:46:17.209+00 2024-03-27 14:46:17.215+00 276 276 20/11/2023 18:51-JAO1G93-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572550 expense
572552 2290 2023-11-20 23:36:07+00 61 61 0 0 1 2024-03-27 14:46:18.875+00 2024-03-27 14:46:18.884+00 276 276 20/11/2023 20:36-JAP6D37-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572552 expense