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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
575558 2290 2023-11-24 09:07:16+00 27 27 0 0 1 2024-03-27 15:32:08.532+00 2024-03-27 15:32:08.536+00 276 276 24/11/2023 06:07-JAQ1C57-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575558 expense
575563 2290 2023-11-24 07:22:15+00 65.4 65.4 0 0 1 2024-03-27 15:32:16.001+00 2024-03-27 15:32:16.004+00 276 276 24/11/2023 04:22-JAM4H31-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575563 expense
575565 2290 2023-11-24 07:25:02+00 73.2 73.2 0 0 1 2024-03-27 15:32:18.067+00 2024-03-27 15:32:18.074+00 276 276 24/11/2023 04:25-JAQ1C57-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575565 expense
575578 2290 2023-11-24 05:28:15+00 31.5 31.5 0 0 1 2024-03-27 15:32:28.703+00 2024-03-27 15:32:28.708+00 276 276 24/11/2023 02:28-EZE2E72-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575578 expense
575579 2290 2023-11-24 07:40:25+00 37.2 37.2 0 0 1 2024-03-27 15:32:29.451+00 2024-03-27 15:32:29.464+00 276 276 24/11/2023 04:40-JBA6J87-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575579 expense
575585 2290 2023-11-24 06:58:35+00 51.8 51.8 0 0 1 2024-03-27 15:32:34.261+00 2024-03-27 15:32:34.272+00 276 276 24/11/2023 03:58-FZL1I25-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575585 expense
575588 2290 2023-11-24 08:15:06+00 27 27 0 0 1 2024-03-27 15:32:36.774+00 2024-03-27 15:32:36.778+00 276 276 24/11/2023 05:15-JBA7J39-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575588 expense
575590 2290 2023-11-24 03:15:40+00 32.7 32.7 0 0 1 2024-03-27 15:32:38.436+00 2024-03-27 15:32:38.439+00 276 276 24/11/2023 00:15-EZE2E72-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575590 expense
575550 2290 2023-11-24 05:07:39+00 76.3 76.3 0 0 1 2024-03-27 15:31:55.979+00 2024-03-27 15:32:40.041+00 276 276 276 24/11/2023 02:07-EYP3339-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575550 expense
575595 2290 2023-11-24 08:56:20+00 211.8 211.8 0 0 1 2024-03-27 15:32:43.762+00 2024-03-27 15:32:43.766+00 276 276 24/11/2023 05:56-FOL2A88-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575595 expense