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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
568602 2290 2023-11-23 12:28:25+00 65.4 65.4 0 0 1 2024-03-27 12:28:43.352+00 2024-03-27 12:28:43.36+00 276 276 23/11/2023 09:28-JBA5H88-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568602 expense
568603 2290 2023-11-23 12:55:06+00 60.6 60.6 0 0 1 2024-03-27 12:28:44.72+00 2024-03-27 12:28:44.737+00 276 276 23/11/2023 09:55-JAQ1C58-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568603 expense
568605 2290 2023-11-23 13:00:53+00 211.8 211.8 0 0 1 2024-03-27 12:28:47.444+00 2024-03-27 12:28:47.451+00 276 276 23/11/2023 10:00-JBA5H94-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568605 expense
568606 2290 2023-11-21 22:29:00+00 86.8 86.8 0 0 1 2024-03-27 12:28:48.699+00 2024-03-27 12:28:48.708+00 276 276 21/11/2023 19:29-FYW0A26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568606 expense
568611 2290 2023-11-23 12:54:10+00 54.34 54.34 0 0 1 2024-03-27 12:28:54.521+00 2024-03-27 12:28:54.531+00 276 276 23/11/2023 09:54-JBA7A22-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568611 expense
568613 2290 2023-11-23 12:18:11+00 211.8 211.8 0 0 1 2024-03-27 12:28:56.55+00 2024-03-27 12:28:56.555+00 276 276 23/11/2023 09:18-JBB0J65-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568613 expense
568617 2290 2023-11-23 12:43:58+00 18 18 0 0 1 2024-03-27 12:29:00.172+00 2024-03-27 12:29:00.176+00 276 276 23/11/2023 09:43-JBB5I97-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568617 expense
568622 2290 2023-11-23 01:45:07+00 48.6 48.6 0 0 1 2024-03-27 12:29:04.877+00 2024-03-27 12:29:04.883+00 276 276 22/11/2023 22:45-FYW0A26-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568622 expense
568624 2290 2023-11-23 07:24:01+00 63 63 0 0 1 2024-03-27 12:29:06.887+00 2024-03-27 12:29:06.892+00 276 276 23/11/2023 04:24-FYW0A26-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568624 expense
568627 2290 2023-11-23 10:34:52+00 45 45 0 0 1 2024-03-27 12:29:09.6+00 2024-03-27 12:29:09.607+00 276 276 23/11/2023 07:34-JAP6D30-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568627 expense