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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
567968 2290 2023-11-19 15:13:08+00 42.18 42.18 0 0 1 2024-03-27 12:16:07.468+00 2024-03-27 12:16:07.483+00 276 276 19/11/2023 12:13-JBA7A22-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567968 expense
567960 2290 2023-11-19 13:37:21+00 62 62 0 0 1 2024-03-27 12:15:58.334+00 2024-03-27 12:37:33.741+00 276 276 276 19/11/2023 10:37-JAQ5C10-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567960 expense
567904 2290 2023-11-19 16:05:02+00 50.5 50.5 0 0 1 2024-03-27 12:14:31.321+00 2024-03-27 12:14:31.326+00 276 276 19/11/2023 13:05-JBA6D35-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567904 expense
567906 2290 2023-11-20 02:21:31+00 133.66 133.66 0 0 1 2024-03-27 12:14:32.996+00 2024-03-27 12:14:33.001+00 276 276 19/11/2023 23:21-CUA3H57-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567906 expense
567908 2290 2023-11-19 16:06:32+00 109.91 109.91 0 0 1 2024-03-27 12:14:35.263+00 2024-03-27 12:14:35.269+00 276 276 19/11/2023 13:06-FOL2A88-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567908 expense
567915 2290 2023-11-19 19:16:49+00 133.66 133.66 0 0 1 2024-03-27 12:14:44.812+00 2024-03-27 12:14:44.823+00 276 276 19/11/2023 16:16-RVT4F01-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567915 expense
567927 2290 2023-11-19 17:45:37+00 42.18 42.18 0 0 1 2024-03-27 12:14:57.195+00 2024-03-27 12:14:57.2+00 276 276 19/11/2023 14:45-JAP6D30-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567927 expense
567928 2290 2023-11-19 20:25:29+00 61.08 61.08 0 0 1 2024-03-27 12:14:58.161+00 2024-03-27 12:14:58.167+00 276 276 19/11/2023 17:25-JAT2C90-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567928 expense
567929 2290 2023-11-19 20:25:23+00 73.24 73.24 0 0 1 2024-03-27 12:14:58.99+00 2024-03-27 12:14:58.995+00 276 276 19/11/2023 17:25-JBA7A14-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567929 expense
567905 2290 2023-11-19 16:04:33+00 42.18 42.18 0 0 1 2024-03-27 12:14:32.259+00 2024-03-27 12:14:32.264+00 276 276 19/11/2023 13:04-JBB0J61-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567905 expense