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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
571868 2290 2023-11-21 16:38:21+00 9 9 0 0 1 2024-03-27 13:35:13.006+00 2024-03-27 13:35:13.016+00 276 276 21/11/2023 13:38-JBL2G04-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571868 expense
571858 2290 2023-11-21 16:08:37+00 57.4 57.4 0 0 1 2024-03-27 13:35:03.374+00 2024-03-27 13:35:15.588+00 276 276 276 21/11/2023 13:08-RUT4J85-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-571858 expense
571854 2290 2023-11-21 17:50:49+00 111.6 111.6 0 0 1 2024-03-27 13:34:55.76+00 2024-03-27 13:43:54.312+00 276 276 276 21/11/2023 14:50-RUT4J85-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571854 expense
571862 2290 2023-11-21 17:16:23+00 73.2 73.2 0 0 1 2024-03-27 13:35:07.233+00 2024-03-27 13:35:07.239+00 276 276 21/11/2023 14:16-RUT4J85-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571862 expense
571863 2290 2023-11-21 17:19:15+00 12 12 0 0 1 2024-03-27 13:35:08.107+00 2024-03-27 13:35:08.113+00 276 276 21/11/2023 14:19-IXK4440-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571863 expense
571864 2290 2023-11-21 17:40:04+00 70.7 70.7 0 0 1 2024-03-27 13:35:08.924+00 2024-03-27 13:35:08.929+00 276 276 21/11/2023 14:40-FYN2H44-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571864 expense
571870 2290 2023-11-21 16:40:03+00 70.7 70.7 0 0 1 2024-03-27 13:35:19.719+00 2024-03-27 13:35:19.733+00 276 276 21/11/2023 13:40-FCD2513-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571870 expense
571866 2290 2023-11-21 17:07:57+00 37.8 37.8 0 0 1 2024-03-27 13:35:10.836+00 2024-03-27 13:35:10.843+00 276 276 21/11/2023 14:07-RUP4H45-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-571866 expense
571869 2290 2023-11-19 11:29:31+00 36 36 0 0 1 2024-03-27 13:35:16.958+00 2024-03-27 13:35:16.967+00 276 276 19/11/2023 08:29-RUP4H49-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571869 expense
571872 2290 2023-11-21 16:38:59+00 50.54 50.54 0 0 1 2024-03-27 13:35:22.104+00 2024-03-27 13:35:22.118+00 276 276 21/11/2023 13:38-JBA8C67-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571872 expense