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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
574782 2290 2023-11-25 20:36:29+00 24 24 0 0 1 2024-03-27 15:20:10.784+00 2024-03-27 15:20:10.799+00 276 276 25/11/2023 17:36-FMQ1553-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574782 expense
574783 2290 2023-11-22 14:15:53+00 27 27 0 0 1 2024-03-27 15:20:11.636+00 2024-03-27 15:20:11.642+00 276 276 22/11/2023 11:15-RVU7H73-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574783 expense
574784 2290 2023-11-25 13:40:36+00 90.9 90.9 0 0 1 2024-03-27 15:20:12.476+00 2024-03-27 15:20:12.483+00 276 276 25/11/2023 10:40-RVT4F01-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574784 expense
574787 2290 2023-11-25 15:44:02+00 54.34 54.34 0 0 1 2024-03-27 15:20:19.616+00 2024-03-27 15:20:19.625+00 276 276 25/11/2023 12:44-JAT2C76-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574787 expense
574793 2290 2023-11-25 13:40:12+00 65.4 65.4 0 0 1 2024-03-27 15:20:24.948+00 2024-03-27 15:20:24.961+00 276 276 25/11/2023 10:40-JAM4H01-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574793 expense
574798 2290 2023-11-25 20:42:38+00 115.5 115.5 0 0 1 2024-03-27 15:20:29.096+00 2024-03-27 15:20:29.108+00 276 276 25/11/2023 17:42-FCD2513-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574798 expense
574800 2290 2023-11-25 12:45:03+00 73.24 73.24 0 0 1 2024-03-27 15:20:30.947+00 2024-03-27 15:20:30.952+00 276 276 25/11/2023 09:45-JAP6D37-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574800 expense
574801 2290 2023-11-25 13:42:40+00 90.9 90.9 0 0 1 2024-03-27 15:20:31.83+00 2024-03-27 15:20:31.835+00 276 276 25/11/2023 10:42-GCI8538-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574801 expense
574805 2290 2023-11-23 00:45:27+00 18 18 0 0 1 2024-03-27 15:20:35.373+00 2024-03-27 15:20:35.383+00 276 276 22/11/2023 21:45-JBA7A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574805 expense
574835 2290 2023-11-25 10:34:17+00 49.2 49.2 0 0 1 2024-03-27 15:21:10.585+00 2024-03-27 15:22:11.391+00 276 276 276 25/11/2023 07:34-JBA7J69-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574835 expense