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
568451 2290 2023-11-23 09:31:54+00 31.5 31.5 0 0 1 2024-03-27 12:25:52.018+00 2024-03-27 12:25:52.07+00 276 276 23/11/2023 06:31-FYN2H44-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568451 expense
568454 2290 2023-11-22 20:35:08+00 40.5 40.5 0 0 1 2024-03-27 12:25:57.728+00 2024-03-27 12:25:57.734+00 276 276 22/11/2023 17:35-FNL7J52-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568454 expense
568457 2290 2023-11-22 12:32:30+00 50.54 50.54 0 0 1 2024-03-27 12:26:01.761+00 2024-03-27 12:26:01.766+00 276 276 22/11/2023 09:32-JAT2G64-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568457 expense
568466 2290 2023-11-22 15:38:08+00 31.8 31.8 0 0 1 2024-03-27 12:26:10.89+00 2024-03-27 12:26:10.9+00 276 276 22/11/2023 12:38-JBA7J65-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568466 expense
568467 2290 2023-11-23 09:53:15+00 54.34 54.34 0 0 1 2024-03-27 12:26:11.862+00 2024-03-27 12:26:11.875+00 276 276 23/11/2023 06:53-JBA7J63-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568467 expense
568468 2290 2023-11-22 14:58:19+00 50.54 50.54 0 0 1 2024-03-27 12:26:13.075+00 2024-03-27 12:26:13.087+00 276 276 22/11/2023 11:58-EQE6H46-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568468 expense
568475 2290 2023-11-22 21:35:20+00 67.45 67.45 0 0 1 2024-03-27 12:26:21.729+00 2024-03-27 12:26:21.737+00 276 276 22/11/2023 18:35-FYW0A26-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568475 expense
568476 2290 2023-11-22 14:54:59+00 34.2 34.2 0 0 1 2024-03-27 12:26:22.704+00 2024-03-27 12:26:22.712+00 276 276 22/11/2023 11:54-JBA7J63-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568476 expense
568477 2290 2023-11-22 18:28:46+00 40.4 40.4 0 0 1 2024-03-27 12:26:23.825+00 2024-03-27 12:26:23.835+00 276 276 22/11/2023 15:28-JAK8E55-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568477 expense
568478 2290 2023-11-22 20:05:23+00 13.5 13.5 0 0 1 2024-03-27 12:26:25.235+00 2024-03-27 12:26:25.258+00 276 276 22/11/2023 17:05-JBL2G04-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568478 expense