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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
574931 2290 2023-11-24 20:10:06+00 22.5 22.5 0 0 1 2024-03-27 15:22:44.976+00 2024-03-27 15:22:44.981+00 276 276 24/11/2023 17:10-JBA5H88-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574931 expense
574934 2290 2023-11-24 20:16:23+00 57.4 57.4 0 0 1 2024-03-27 15:22:47.277+00 2024-03-27 15:22:47.283+00 276 276 24/11/2023 17:16-JAQ5C16-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-574934 expense
574938 2290 2023-11-24 20:30:27+00 70.7 70.7 0 0 1 2024-03-27 15:22:50.21+00 2024-03-27 15:22:50.215+00 276 276 24/11/2023 17:30-RVT4F09-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574938 expense
574939 2290 2023-11-24 20:30:40+00 27 27 0 0 1 2024-03-27 15:22:50.933+00 2024-03-27 15:22:50.938+00 276 276 24/11/2023 17:30-JAK8E61-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-574939 expense
574942 2290 2023-11-24 19:29:55+00 51.3 51.3 0 0 1 2024-03-27 15:22:52.968+00 2024-03-27 15:22:52.978+00 276 276 24/11/2023 16:29-FYW0A26-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574942 expense
574943 2290 2023-11-24 20:17:43+00 76.3 76.3 0 0 1 2024-03-27 15:22:53.72+00 2024-03-27 15:22:53.729+00 276 276 24/11/2023 17:17-FCD2513-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574943 expense
574946 2290 2023-11-24 22:57:30+00 99 99 0 0 1 2024-03-27 15:22:55.849+00 2024-03-27 15:22:55.853+00 276 276 24/11/2023 19:57-JBB3A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574946 expense
574947 2290 2023-11-24 23:19:58+00 148.5 148.5 0 0 1 2024-03-27 15:22:56.544+00 2024-03-27 15:22:56.548+00 276 276 24/11/2023 20:19-CUA3H57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574947 expense
574950 2290 2023-11-24 23:22:28+00 18 18 0 0 1 2024-03-27 15:22:58.709+00 2024-03-27 15:22:58.714+00 276 276 24/11/2023 20:22-JBB0J63-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574950 expense
574954 2290 2023-11-24 22:38:04+00 31.5 31.5 0 0 1 2024-03-27 15:23:02.013+00 2024-03-27 15:23:02.018+00 276 276 24/11/2023 19:38-GEJ5C52-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574954 expense