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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
570295 2290 2023-11-18 02:50:06+00 82.5 82.5 0 0 1 2024-03-27 13:07:35.061+00 2024-03-27 13:07:35.064+00 276 276 17/11/2023 23:50-JBB0J61-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570295 expense
570298 2290 2023-11-18 02:41:45+00 115.5 115.5 0 0 1 2024-03-27 13:07:37.633+00 2024-03-27 13:07:37.638+00 276 276 17/11/2023 23:41-BSZ4I45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570298 expense
570299 2290 2023-11-18 02:41:07+00 115.5 115.5 0 0 1 2024-03-27 13:07:38.349+00 2024-03-27 13:07:38.353+00 276 276 17/11/2023 23:41-CUA3H57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570299 expense
570304 2290 2023-11-18 08:57:44+00 49.2 49.2 0 0 1 2024-03-27 13:07:45.337+00 2024-03-27 13:07:45.356+00 276 276 18/11/2023 05:57-JBA5E44-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570304 expense
570317 2290 2023-11-18 09:35:14+00 32.7 32.7 0 0 1 2024-03-27 13:08:03.595+00 2024-03-27 13:08:03.603+00 276 276 18/11/2023 06:35-JBA7J45-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570317 expense
570320 2290 2023-11-18 12:43:02+00 89.11 89.11 0 0 1 2024-03-27 13:08:06.769+00 2024-03-27 13:08:06.779+00 276 276 18/11/2023 09:43-IXT4440-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-570320 expense
570322 2290 2023-11-18 10:05:55+00 36.6 36.6 0 0 1 2024-03-27 13:08:09.155+00 2024-03-27 13:08:09.167+00 276 276 18/11/2023 07:05-JBA7J45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570322 expense
570326 2290 2023-11-18 11:55:16+00 85.4 85.4 0 0 1 2024-03-27 13:08:14.698+00 2024-03-27 13:08:14.711+00 276 276 18/11/2023 08:55-FMQ1553-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570326 expense
570328 2290 2023-11-18 08:56:07+00 67.5 67.5 0 0 1 2024-03-27 13:08:19.314+00 2024-03-27 13:08:19.327+00 276 276 18/11/2023 05:56-RVT4F10-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570328 expense
570330 2290 2023-11-15 12:17:21+00 34.2 34.2 0 0 1 2024-03-27 13:08:21.427+00 2024-03-27 13:08:21.435+00 276 276 15/11/2023 09:17-JAK8E55-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570330 expense