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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
570339 2290 2023-11-18 08:41:20+00 27 27 0 0 1 2024-03-27 13:08:33.747+00 2024-03-27 13:08:33.75+00 276 276 18/11/2023 05:41-JBA8C67-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570339 expense
570340 2290 2023-11-18 09:37:38+00 51.3 51.3 0 0 1 2024-03-27 13:08:35.024+00 2024-03-27 13:08:35.03+00 276 276 18/11/2023 06:37-BPQ2962-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570340 expense
570307 2290 2023-11-18 06:55:26+00 57.4 57.4 0 0 1 2024-03-27 13:07:50.486+00 2024-03-27 13:08:44.727+00 276 276 276 18/11/2023 03:55-BSZ4I45-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570307 expense
570348 2290 2023-11-18 05:48:42+00 54.5 54.5 0 0 1 2024-03-27 13:08:49.049+00 2024-03-27 13:10:17.615+00 276 276 276 18/11/2023 02:48-JBB0J61-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570348 expense
570256 2290 2023-11-22 17:03:04+00 13.5 13.5 0 0 1 2024-03-27 13:06:50.251+00 2024-03-27 13:06:50.256+00 276 276 22/11/2023 14:03-RVT4F08-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570256 expense
570257 2290 2023-11-23 09:43:54+00 72.39 72.39 0 0 1 2024-03-27 13:06:51.539+00 2024-03-27 13:06:51.547+00 276 276 23/11/2023 06:43-GBO5F57-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570257 expense
570259 2290 2023-11-22 17:20:15+00 48.8 48.8 0 0 1 2024-03-27 13:06:53.215+00 2024-03-27 13:06:53.219+00 276 276 22/11/2023 14:20-JAM6E44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570259 expense
570260 2290 2023-11-22 17:28:25+00 50.54 50.54 0 0 1 2024-03-27 13:06:54.018+00 2024-03-27 13:06:54.028+00 276 276 22/11/2023 14:28-JBA7A15-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570260 expense
570267 2290 2023-11-22 13:33:54+00 57.4 57.4 0 0 1 2024-03-27 13:07:01.964+00 2024-03-27 13:07:01.968+00 276 276 22/11/2023 10:33-JAQ1C68-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570267 expense
570276 2290 2023-11-16 17:12:30+00 18 18 0 0 1 2024-03-27 13:07:11.81+00 2024-03-27 13:07:11.813+00 276 276 16/11/2023 14:12-JBA7J63-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570276 expense