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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
574790 2290 2023-11-23 19:34:06+00 70.7 70.7 0 0 1 2024-03-27 15:20:22.393+00 2024-03-27 15:20:22.397+00 276 276 23/11/2023 16:34-RUT4J74-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574790 expense
574794 2290 2023-11-25 17:22:07+00 43.6 43.6 0 0 1 2024-03-27 15:20:26.108+00 2024-03-27 15:20:26.113+00 276 276 25/11/2023 14:22-JBB3A21-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574794 expense
574795 2290 2023-11-25 17:22:44+00 49.2 49.2 0 0 1 2024-03-27 15:20:26.814+00 2024-03-27 15:20:26.817+00 276 276 25/11/2023 14:22-JBB5J01-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574795 expense
574802 2290 2023-11-25 19:58:27+00 36 36 0 0 1 2024-03-27 15:20:32.567+00 2024-03-27 15:20:32.571+00 276 276 25/11/2023 16:58-FMQ1553-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574802 expense
574804 2290 2023-11-22 14:56:58+00 12 12 0 0 1 2024-03-27 15:20:34.248+00 2024-03-27 15:20:34.252+00 276 276 22/11/2023 11:56-EJK3912-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574804 expense
574813 2290 2023-11-25 10:24:09+00 98.1 98.1 0 0 1 2024-03-27 15:20:52.847+00 2024-03-27 15:20:52.85+00 276 276 25/11/2023 07:24-FOP6A93-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574813 expense
574814 2290 2023-11-25 10:26:15+00 18 18 0 0 1 2024-03-27 15:20:53.507+00 2024-03-27 15:20:53.51+00 276 276 25/11/2023 07:26-EJK3912-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574814 expense
574816 2290 2023-11-25 18:53:26+00 54.34 54.34 0 0 1 2024-03-27 15:20:55.178+00 2024-03-27 15:20:55.181+00 276 276 25/11/2023 15:53-JAM4H01-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574816 expense
574819 2290 2023-11-25 18:54:20+00 73.24 73.24 0 0 1 2024-03-27 15:20:57.342+00 2024-03-27 15:20:57.345+00 276 276 25/11/2023 15:54-JAN1H26-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574819 expense
574820 2290 2023-11-25 18:13:27+00 109.91 109.91 0 0 1 2024-03-27 15:20:58.006+00 2024-03-27 15:20:58.01+00 276 276 25/11/2023 15:13-RUT4J80-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574820 expense