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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
568449 2290 2023-11-22 13:54:55+00 133.66 133.66 0 0 1 2024-03-27 12:25:48.98+00 2024-03-27 12:25:48.989+00 276 276 22/11/2023 10:54-RUP4H48-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568449 expense
568452 2290 2023-11-22 12:38:09+00 98.1 98.1 0 0 1 2024-03-27 12:25:54.9+00 2024-03-27 12:25:54.908+00 276 276 22/11/2023 09:38-RVT4F06-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568452 expense
568456 2290 2023-11-22 20:36:08+00 50.5 50.5 0 0 1 2024-03-27 12:26:00.122+00 2024-03-27 12:26:00.129+00 276 276 22/11/2023 17:36-RUT4J72-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568456 expense
568461 2290 2023-11-22 16:46:26+00 31.5 31.5 0 0 1 2024-03-27 12:26:06.154+00 2024-03-27 12:26:06.173+00 276 276 22/11/2023 13:46-RVT4F10-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568461 expense
568462 2290 2023-11-22 08:55:16+00 211.8 211.8 0 0 1 2024-03-27 12:26:07.196+00 2024-03-27 12:26:07.207+00 276 276 22/11/2023 05:55-RUT4J73-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568462 expense
568463 2290 2023-11-23 08:45:11+00 73.24 73.24 0 0 1 2024-03-27 12:26:08.117+00 2024-03-27 12:26:08.123+00 276 276 23/11/2023 05:45-JBA7J63-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568463 expense
568464 2290 2023-11-22 19:56:01+00 58.99 58.99 0 0 1 2024-03-27 12:26:08.887+00 2024-03-27 12:26:08.894+00 276 276 22/11/2023 16:56-GDM9E48-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568464 expense
568472 2290 2023-11-23 10:08:31+00 60.6 60.6 0 0 1 2024-03-27 12:26:18.8+00 2024-03-27 12:26:18.812+00 276 276 23/11/2023 07:08-JBA5H88-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568472 expense
568482 2290 2023-11-22 15:08:36+00 60.6 60.6 0 0 1 2024-03-27 12:26:30.866+00 2024-03-27 12:26:30.877+00 276 276 22/11/2023 12:08-JBB0J62-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568482 expense
568483 2290 2023-11-22 15:08:44+00 18 18 0 0 1 2024-03-27 12:26:32.028+00 2024-03-27 12:26:32.056+00 276 276 22/11/2023 12:08-JBA7A26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568483 expense