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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
569615 2290 2023-11-18 14:08:00+00 66 66 0 0 1 2024-03-27 12:52:39.823+00 2024-03-27 12:52:39.843+00 276 276 18/11/2023 11:08-JBA5H89-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569615 expense
569619 2290 2023-11-18 15:34:16+00 176.5 176.5 0 0 1 2024-03-27 12:52:47.823+00 2024-03-27 12:52:47.835+00 276 276 18/11/2023 12:34-FMQ1553-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569619 expense
569621 2290 2023-11-19 11:30:31+00 40.4 40.4 0 0 1 2024-03-27 12:52:50.269+00 2024-03-27 12:52:50.275+00 276 276 19/11/2023 08:30-JBB5I98-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569621 expense
569629 2290 2023-11-19 11:36:06+00 50.5 50.5 0 0 1 2024-03-27 12:53:01.622+00 2024-03-27 12:53:01.636+00 276 276 19/11/2023 08:36-JBA7A23-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569629 expense
569631 2290 2023-11-19 09:37:21+00 66.6 66.6 0 0 1 2024-03-27 12:53:03.715+00 2024-03-27 12:53:03.723+00 276 276 19/11/2023 06:37-RVT4F04-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569631 expense
569642 2290 2023-11-19 07:35:13+00 45.9 45.9 0 0 1 2024-03-27 12:53:14.848+00 2024-03-27 12:53:14.855+00 276 276 19/11/2023 04:35-GBO5F57-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569642 expense
569645 2290 2023-11-19 10:23:20+00 74.4 74.4 0 0 1 2024-03-27 12:53:18.333+00 2024-03-27 12:53:18.347+00 276 276 19/11/2023 07:23-JBA5F73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569645 expense
569649 2290 2023-11-19 11:45:20+00 67.45 67.45 0 0 1 2024-03-27 12:53:24.479+00 2024-03-27 12:53:24.496+00 276 276 19/11/2023 08:45-RVT4F02-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569649 expense
569650 2290 2023-11-19 11:45:31+00 15 15 0 0 1 2024-03-27 12:53:26.714+00 2024-03-27 12:53:26.757+00 276 276 19/11/2023 08:45-JAM4H31-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569650 expense
569660 2290 2023-11-19 09:50:44+00 51.3 51.3 0 0 1 2024-03-27 12:53:48.391+00 2024-03-27 12:53:48.411+00 276 276 19/11/2023 06:50-FZN8I98-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569660 expense