Export to CSV

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
572560 2290 2023-11-20 17:56:34+00 73.2 73.2 0 0 1 2024-03-27 14:46:26.183+00 2024-03-27 14:46:26.188+00 276 276 20/11/2023 14:56-JBA6D34-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572560 expense
572562 2290 2023-11-20 18:32:52+00 25.5 25.5 0 0 1 2024-03-27 14:46:27.873+00 2024-03-27 14:46:27.879+00 276 276 20/11/2023 15:32-JBB0J62-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572562 expense
572564 2290 2023-11-20 15:26:10+00 51.3 51.3 0 0 1 2024-03-27 14:46:30.785+00 2024-03-27 14:46:30.793+00 276 276 20/11/2023 12:26-CRG6115-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572564 expense
572566 2290 2023-11-20 16:00:41+00 34.2 34.2 0 0 1 2024-03-27 14:46:33.647+00 2024-03-27 14:46:33.653+00 276 276 20/11/2023 13:00-JBA5E44-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572566 expense
572573 2290 2023-11-20 17:45:35+00 111.6 111.6 0 0 1 2024-03-27 14:46:39.563+00 2024-03-27 14:46:39.571+00 276 276 20/11/2023 14:45-RVT4F13-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572573 expense
572575 2290 2023-11-20 19:44:51+00 73.2 73.2 0 0 1 2024-03-27 14:46:41.273+00 2024-03-27 14:46:41.283+00 276 276 20/11/2023 16:44-JBA8C70-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572575 expense
572374 2290 2023-11-20 14:09:42+00 25.5 25.5 0 0 1 2024-03-27 14:43:19.941+00 2024-03-27 14:43:19.947+00 276 276 20/11/2023 11:09-JBA5G35-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572374 expense
572376 2290 2023-11-20 18:57:29+00 73.2 73.2 0 0 1 2024-03-27 14:43:22.591+00 2024-03-27 14:43:22.596+00 276 276 20/11/2023 15:57-RUT4J72-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572376 expense
572380 2290 2023-11-21 01:50:06+00 18 18 0 0 1 2024-03-27 14:43:26.184+00 2024-03-27 14:43:26.193+00 276 276 20/11/2023 22:50-JAM6E16-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572380 expense
572382 2290 2023-11-21 01:27:37+00 41 41 0 0 1 2024-03-27 14:43:27.764+00 2024-03-27 14:43:27.769+00 276 276 20/11/2023 22:27-EJK1569-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572382 expense