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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
570130 2290 2023-11-22 18:05:37+00 211.8 211.8 0 0 1 2024-03-27 13:04:14.944+00 2024-03-27 13:04:14.95+00 276 276 22/11/2023 15:05-JAQ5C16-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570130 expense
570133 2290 2023-11-22 15:47:34+00 70.7 70.7 0 0 1 2024-03-27 13:04:17.883+00 2024-03-27 13:04:17.886+00 276 276 22/11/2023 12:47-FOL2A88-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570133 expense
570135 2290 2023-11-22 15:31:06+00 49.6 49.6 0 0 1 2024-03-27 13:04:19.475+00 2024-03-27 13:04:19.479+00 276 276 22/11/2023 12:31-JBA5F65-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570135 expense
570136 2290 2023-11-22 22:07:50+00 211.8 211.8 0 0 1 2024-03-27 13:04:20.275+00 2024-03-27 13:04:20.281+00 276 276 22/11/2023 19:07-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570136 expense
570139 2290 2023-11-22 12:17:00+00 45 45 0 0 1 2024-03-27 13:04:23.808+00 2024-03-27 13:04:23.815+00 276 276 22/11/2023 09:17-JAM6E16-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570139 expense
570140 2290 2023-11-22 12:28:09+00 36 36 0 0 1 2024-03-27 13:04:25.232+00 2024-03-27 13:04:25.25+00 276 276 22/11/2023 09:28-JAK8E36-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570140 expense
570148 2290 2023-11-22 19:27:49+00 111.6 111.6 0 0 1 2024-03-27 13:04:35.388+00 2024-03-27 13:04:35.395+00 276 276 22/11/2023 16:27-RVT4F00-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570148 expense
570150 2290 2023-11-22 16:31:50+00 44.4 44.4 0 0 1 2024-03-27 13:04:41.301+00 2024-03-27 13:04:41.311+00 276 276 22/11/2023 13:31-JBA7A20-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570150 expense
570155 2290 2023-11-22 16:39:27+00 37 37 0 0 1 2024-03-27 13:04:46.819+00 2024-03-27 13:04:46.827+00 276 276 22/11/2023 13:39-JBA5F73-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570155 expense
570164 2290 2023-11-22 15:33:00+00 50.54 50.54 0 0 1 2024-03-27 13:04:58.238+00 2024-03-27 13:04:58.245+00 276 276 22/11/2023 12:33-JBA5H99-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570164 expense