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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
567900 2290 2023-11-20 00:43:52+00 176.5 176.5 0 0 1 2024-03-27 12:14:27.988+00 2024-03-27 12:14:27.995+00 276 276 19/11/2023 21:43-EZE2E72-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567900 expense
567902 2290 2023-11-19 16:43:43+00 42.18 42.18 0 0 1 2024-03-27 12:14:29.747+00 2024-03-27 12:14:29.752+00 276 276 19/11/2023 13:43-JBA5G09-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567902 expense
567912 2290 2023-11-19 16:54:37+00 70.7 70.7 0 0 1 2024-03-27 12:14:38.801+00 2024-03-27 12:14:38.816+00 276 276 19/11/2023 13:54-RUP4H49-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567912 expense
567921 2290 2023-11-19 19:42:13+00 34.2 34.2 0 0 1 2024-03-27 12:14:50.132+00 2024-03-27 12:14:50.143+00 276 276 19/11/2023 16:42-JAM4H10-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567921 expense
567922 2290 2023-11-19 19:42:35+00 34.2 34.2 0 0 1 2024-03-27 12:14:51.228+00 2024-03-27 12:14:51.244+00 276 276 19/11/2023 16:42-JBB5I98-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567922 expense
567923 2290 2023-11-19 20:13:05+00 89.11 89.11 0 0 1 2024-03-27 12:14:52.6+00 2024-03-27 12:14:52.609+00 276 276 19/11/2023 17:13-JAQ1C58-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567923 expense
567930 2290 2023-11-20 11:46:31+00 34.2 34.2 0 0 1 2024-03-27 12:14:59.908+00 2024-03-27 12:14:59.919+00 276 276 20/11/2023 08:46-JBB2B86-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567930 expense
567910 2290 2023-11-19 14:33:59+00 65.4 65.4 0 0 1 2024-03-27 12:14:37.115+00 2024-03-27 12:15:14.895+00 276 276 276 19/11/2023 11:33-JAK8E61-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567910 expense
567903 2290 2023-11-19 16:45:34+00 15 15 0 0 1 2024-03-27 12:14:30.586+00 2024-03-27 12:14:30.591+00 276 276 19/11/2023 13:45-JBA5E44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-567903 expense
567907 2290 2023-11-19 16:05:54+00 50.5 50.5 0 0 1 2024-03-27 12:14:34.14+00 2024-03-27 12:14:34.156+00 276 276 19/11/2023 13:05-JBB3A26-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567907 expense