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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
575580 2290 2023-11-24 06:51:19+00 54.5 54.5 0 0 1 2024-03-27 15:32:30.217+00 2024-03-27 15:32:30.222+00 276 276 24/11/2023 03:51-JAQ1C57-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575580 expense
575589 2290 2023-11-24 08:57:02+00 211.8 211.8 0 0 1 2024-03-27 15:32:37.692+00 2024-03-27 15:32:37.698+00 276 276 24/11/2023 05:57-CUA3H57-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575589 expense
575592 2290 2023-11-24 08:14:55+00 49.2 49.2 0 0 1 2024-03-27 15:32:40.884+00 2024-03-27 15:32:40.891+00 276 276 24/11/2023 05:14-RUP4H47-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575592 expense
575594 2290 2023-11-24 05:42:17+00 21 21 0 0 1 2024-03-27 15:32:42.88+00 2024-03-27 15:32:42.886+00 276 276 24/11/2023 02:42-CUA3H57-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575594 expense
575608 2290 2023-11-24 06:57:57+00 211.8 211.8 0 0 1 2024-03-27 15:32:57.751+00 2024-03-27 15:32:57.756+00 276 276 24/11/2023 03:57-FOL2A88-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575608 expense
575614 2290 2023-11-24 08:11:18+00 49.2 49.2 0 0 1 2024-03-27 15:33:02.731+00 2024-03-27 15:33:02.736+00 276 276 24/11/2023 05:11-JBA7A14-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575614 expense
575616 2290 2023-11-24 08:13:01+00 73.2 73.2 0 0 1 2024-03-27 15:33:04.374+00 2024-03-27 15:33:04.379+00 276 276 24/11/2023 05:13-JBA5G35-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575616 expense
575618 2290 2023-11-23 19:47:23+00 45 45 0 0 1 2024-03-27 15:33:06.372+00 2024-03-27 15:33:06.383+00 276 276 23/11/2023 16:47-IVX4E40-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575618 expense
575622 2290 2023-11-23 16:39:41+00 37 37 0 0 1 2024-03-27 15:33:10.56+00 2024-03-27 15:33:10.567+00 276 276 23/11/2023 13:39-RUT4J72-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575622 expense
575564 2290 2023-11-24 07:51:23+00 86.8 86.8 0 0 1 2024-03-27 15:32:17.328+00 2024-03-27 15:33:15.087+00 276 276 276 24/11/2023 04:51-RUT4J78-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575564 expense