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Data

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
568639 2290 2023-11-22 06:04:02+00 76.3 76.3 0 0 1 2024-03-27 12:29:21.554+00 2024-03-27 12:29:21.563+00 276 276 22/11/2023 03:04-RUT4J73-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568639 expense
568649 2290 2023-11-22 10:12:35+00 32.8 32.8 0 0 1 2024-03-27 12:29:31.96+00 2024-03-27 12:29:31.979+00 276 276 22/11/2023 07:12-JBB5I97-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568649 expense
568653 2290 2023-11-22 10:22:53+00 34.2 34.2 0 0 1 2024-03-27 12:29:36.817+00 2024-03-27 12:29:36.835+00 276 276 22/11/2023 07:22-JAK8E55-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568653 expense
568658 2290 2023-11-21 21:45:28+00 115.5 115.5 0 0 1 2024-03-27 12:29:41.459+00 2024-03-27 12:29:41.466+00 276 276 21/11/2023 18:45-GBO5F57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568658 expense
568667 2290 2023-11-22 07:43:41+00 30.6 30.6 0 0 1 2024-03-27 12:29:50.342+00 2024-03-27 12:29:50.347+00 276 276 22/11/2023 04:43-JAM6E51-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568667 expense
568517 2290 2023-11-22 01:50:55+00 23.1 23.1 0 0 1 2024-03-27 12:27:12.502+00 2024-03-27 12:30:28.163+00 276 276 276 21/11/2023 22:50-FMQ1553-6365194 SP 147 - km 127+200 - Leste - Iracemapolis 6365194 DES-568517 expense
568494 2290 2023-11-22 13:09:35+00 89.11 89.11 0 0 1 2024-03-27 12:26:47.295+00 2024-03-27 12:26:47.307+00 276 276 22/11/2023 10:09-EQE6H46-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568494 expense
568497 2290 2023-11-22 17:30:16+00 73.8 73.8 0 0 1 2024-03-27 12:26:50.351+00 2024-03-27 12:26:50.356+00 276 276 22/11/2023 14:30-RVT4F00-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-568497 expense
568500 2290 2023-11-23 12:31:01+00 3 3 0 0 1 2024-03-27 12:26:53.169+00 2024-03-27 12:26:53.185+00 276 276 23/11/2023 09:31-GGU7A94-6365194 SP 021 - km 24+000 - Sul - Osasco 6365194 DES-568500 expense
568501 2290 2023-11-23 13:07:07+00 74.4 74.4 0 0 1 2024-03-27 12:26:53.945+00 2024-03-27 12:26:53.95+00 276 276 23/11/2023 10:07-JAM6E44-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568501 expense