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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
571873 2290 2023-11-18 15:22:22+00 141.2 141.2 0 0 1 2024-03-27 13:35:23.364+00 2024-03-27 13:35:23.376+00 276 276 18/11/2023 12:22-JBB3A21-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571873 expense
571874 2290 2023-11-18 21:48:33+00 148.5 148.5 0 0 1 2024-03-27 13:35:24.388+00 2024-03-27 13:35:24.398+00 276 276 18/11/2023 18:48-RUP4H49-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571874 expense
571875 2290 2023-11-21 17:42:19+00 40.4 40.4 0 0 1 2024-03-27 13:35:25.518+00 2024-03-27 13:35:25.528+00 276 276 21/11/2023 14:42-JAK8E36-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571875 expense
571876 2290 2023-11-21 15:59:55+00 30.3 30.3 0 0 1 2024-03-27 13:35:26.896+00 2024-03-27 13:35:26.908+00 276 276 21/11/2023 12:59-FNL7J52-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571876 expense
571877 2290 2023-11-21 15:34:17+00 58.99 58.99 0 0 1 2024-03-27 13:35:28.056+00 2024-03-27 13:35:28.063+00 276 276 21/11/2023 12:34-FYN2H44-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571877 expense
571878 2290 2023-11-17 21:31:58+00 27 27 0 0 1 2024-03-27 13:35:29.512+00 2024-03-27 13:35:29.52+00 276 276 17/11/2023 18:31-JBA7J45-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571878 expense
571879 2290 2023-11-18 10:37:47+00 211.8 211.8 0 0 1 2024-03-27 13:35:30.476+00 2024-03-27 13:35:30.482+00 276 276 18/11/2023 07:37-RVT4F01-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571879 expense
571880 2290 2023-11-21 17:22:58+00 70.7 70.7 0 0 1 2024-03-27 13:35:31.5+00 2024-03-27 13:35:31.507+00 276 276 21/11/2023 14:22-FCD2513-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571880 expense
571881 2290 2023-11-21 16:46:18+00 70.6 70.6 0 0 1 2024-03-27 13:35:32.75+00 2024-03-27 13:35:32.772+00 276 276 21/11/2023 13:46-JBL2G04-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571881 expense
571882 2290 2023-11-21 16:24:36+00 12 12 0 0 1 2024-03-27 13:35:33.856+00 2024-03-27 13:35:33.87+00 276 276 21/11/2023 13:24-JAO1G93-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571882 expense