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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
572381 2290 2023-11-19 17:51:54+00 50.54 50.54 0 0 1 2024-03-27 14:43:26.931+00 2024-03-27 14:43:26.938+00 276 276 19/11/2023 14:51-JAK8E43-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572381 expense
572383 2290 2023-11-20 19:33:29+00 58.99 58.99 0 0 1 2024-03-27 14:43:28.518+00 2024-03-27 14:43:28.523+00 276 276 20/11/2023 16:33-RUT4J71-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572383 expense
572387 2290 2023-11-20 17:22:47+00 35.2 35.2 0 0 1 2024-03-27 14:43:31.734+00 2024-03-27 14:43:31.74+00 276 276 20/11/2023 14:22-IVX4E40-6365194 SP 191 - km 27+500 - Leste - Araras 6365194 DES-572387 expense
572389 2290 2023-11-21 00:20:52+00 18 18 0 0 1 2024-03-27 14:43:33.585+00 2024-03-27 14:43:33.59+00 276 276 20/11/2023 21:20-JBA8C67-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572389 expense
572391 2290 2023-11-20 16:35:56+00 73.2 73.2 0 0 1 2024-03-27 14:43:35.356+00 2024-03-27 14:43:35.363+00 276 276 20/11/2023 13:35-JBA6J87-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572391 expense
572393 2290 2023-11-20 21:05:02+00 111.6 111.6 0 0 1 2024-03-27 14:43:37.072+00 2024-03-27 14:43:37.081+00 276 276 20/11/2023 18:05-RUT4J76-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572393 expense
572395 2290 2023-11-20 19:21:45+00 37 37 0 0 1 2024-03-27 14:43:38.941+00 2024-03-27 14:43:38.949+00 276 276 20/11/2023 16:21-JBA5E44-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572395 expense
572397 2290 2023-11-20 19:06:18+00 37 37 0 0 1 2024-03-27 14:43:40.482+00 2024-03-27 14:43:40.487+00 276 276 20/11/2023 16:06-JAT2C90-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572397 expense
572400 2290 2023-11-20 15:31:56+00 51.8 51.8 0 0 1 2024-03-27 14:43:43.044+00 2024-03-27 14:43:43.055+00 276 276 20/11/2023 12:31-RVT4F01-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572400 expense
572404 2290 2023-11-20 20:58:44+00 25.5 25.5 0 0 1 2024-03-27 14:43:46.948+00 2024-03-27 14:43:46.954+00 276 276 20/11/2023 17:58-JBA5E44-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572404 expense