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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
568484 2290 2023-11-22 21:35:40+00 73.24 73.24 0 0 1 2024-03-27 12:26:33.152+00 2024-03-27 12:26:33.165+00 276 276 22/11/2023 18:35-JBB2B75-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568484 expense
568488 2290 2023-11-22 15:20:20+00 33.6 33.6 0 0 1 2024-03-27 12:26:37.466+00 2024-03-27 12:26:37.471+00 276 276 22/11/2023 12:20-JBA7J67-6365194 SP 280 - km 23+000 - Leste - Barueri 6365194 DES-568488 expense
568489 2290 2023-11-22 13:00:22+00 90.9 90.9 0 0 1 2024-03-27 12:26:38.589+00 2024-03-27 12:26:38.596+00 276 276 22/11/2023 10:00-RVT4F09-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568489 expense
568495 2290 2023-11-22 20:21:09+00 12 12 0 0 1 2024-03-27 12:26:48.411+00 2024-03-27 12:26:48.419+00 276 276 22/11/2023 17:21-JBB0J63-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568495 expense
568502 2290 2023-11-23 13:16:20+00 61 61 0 0 1 2024-03-27 12:26:54.905+00 2024-03-27 12:26:54.91+00 276 276 23/11/2023 10:16-JBA7J64-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-568502 expense
568503 2290 2023-11-23 13:16:52+00 49.2 49.2 0 0 1 2024-03-27 12:26:55.855+00 2024-03-27 12:26:55.86+00 276 276 23/11/2023 10:16-JAT2G64-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568503 expense
568505 2290 2023-11-22 00:04:00+00 51.3 51.3 0 0 1 2024-03-27 12:26:57.493+00 2024-03-27 12:26:57.499+00 276 276 21/11/2023 21:04-BPQ2962-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568505 expense
568507 2290 2023-11-23 13:01:14+00 73.2 73.2 0 0 1 2024-03-27 12:26:59.347+00 2024-03-27 12:26:59.352+00 276 276 23/11/2023 10:01-JBA5H88-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568507 expense
568506 2290 2023-11-22 07:10:53+00 111.6 111.6 0 0 1 2024-03-27 12:26:58.445+00 2024-03-27 12:30:02.096+00 276 276 276 22/11/2023 04:10-RUT4J73-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568506 expense
568481 2290 2023-11-22 18:54:15+00 41 41 0 0 1 2024-03-27 12:26:29.544+00 2024-03-27 13:23:04.923+00 276 276 276 22/11/2023 15:54-IVX4E40-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568481 expense