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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
572589 2290 2023-11-21 00:40:36+00 41 41 0 0 1 2024-03-27 14:46:59.061+00 2024-03-27 14:46:59.069+00 276 276 20/11/2023 21:40-JAP6D37-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572589 expense
572595 2290 2023-11-21 01:11:04+00 31.5 31.5 0 0 1 2024-03-27 14:47:04.225+00 2024-03-27 14:47:04.231+00 276 276 20/11/2023 22:11-FZN8I98-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572595 expense
572596 2290 2023-11-21 01:10:49+00 74.4 74.4 0 0 1 2024-03-27 14:47:05.007+00 2024-03-27 14:47:05.014+00 276 276 20/11/2023 22:10-JBA8C67-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572596 expense
572598 2290 2023-11-20 17:10:33+00 27 27 0 0 1 2024-03-27 14:47:06.462+00 2024-03-27 14:47:06.468+00 276 276 20/11/2023 14:10-GBO5F57-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572598 expense
572600 2290 2023-11-20 19:45:22+00 65.4 65.4 0 0 1 2024-03-27 14:47:07.965+00 2024-03-27 14:47:07.97+00 276 276 20/11/2023 16:45-JBA6D29-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572600 expense
572604 2290 2023-11-20 14:25:39+00 34.2 34.2 0 0 1 2024-03-27 14:47:11.076+00 2024-03-27 14:47:11.087+00 276 276 20/11/2023 11:25-JAQ5C10-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572604 expense
572608 2290 2023-11-20 15:12:42+00 49.6 49.6 0 0 1 2024-03-27 14:47:15.248+00 2024-03-27 14:47:15.254+00 276 276 20/11/2023 12:12-JBB5J03-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572608 expense
572613 2290 2023-11-23 12:02:09+00 63 63 0 0 1 2024-03-27 14:47:19.336+00 2024-03-27 14:47:19.343+00 276 276 23/11/2023 09:02-CRG6115-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572613 expense
572618 2290 2023-11-23 16:07:15+00 37 37 0 0 1 2024-03-27 14:47:23.818+00 2024-03-27 14:47:23.824+00 276 276 23/11/2023 13:07-GEJ5C52-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572618 expense
572620 2290 2023-11-23 15:06:54+00 37 37 0 0 1 2024-03-27 14:47:25.943+00 2024-03-27 14:47:25.96+00 276 276 23/11/2023 12:06-JBA7A23-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572620 expense