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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
572695 2290 2023-11-23 17:15:51+00 74.4 74.4 0 0 1 2024-03-27 14:48:40.635+00 2024-03-27 14:48:40.64+00 276 276 23/11/2023 14:15-JBB2B75-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572695 expense
572697 2290 2023-11-23 15:31:53+00 18 18 0 0 1 2024-03-27 14:48:42.136+00 2024-03-27 14:48:42.141+00 276 276 23/11/2023 12:31-JAT2G64-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572697 expense
572699 2290 2023-11-23 15:18:57+00 54.34 54.34 0 0 1 2024-03-27 14:48:43.637+00 2024-03-27 14:48:43.651+00 276 276 23/11/2023 12:18-JBA5G35-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572699 expense
572706 2290 2023-11-23 17:18:05+00 89.11 89.11 0 0 1 2024-03-27 14:48:50.296+00 2024-03-27 14:48:50.302+00 276 276 23/11/2023 14:18-JBA7A21-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572706 expense
572710 2290 2023-11-23 15:19:34+00 81.51 81.51 0 0 1 2024-03-27 14:48:53.711+00 2024-03-27 14:48:53.716+00 276 276 23/11/2023 12:19-RVT4F01-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572710 expense
572712 2290 2023-11-23 15:29:02+00 48.8 48.8 0 0 1 2024-03-27 14:48:55.218+00 2024-03-27 14:48:55.224+00 276 276 23/11/2023 12:29-JBA7J45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572712 expense
572724 2290 2023-11-23 18:43:02+00 109.8 109.8 0 0 1 2024-03-27 14:49:05.339+00 2024-03-27 14:49:05.345+00 276 276 23/11/2023 15:43-RVT4F01-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572724 expense
572732 2290 2023-11-23 15:06:20+00 18 18 0 0 1 2024-03-27 14:49:11.871+00 2024-03-27 14:49:11.877+00 276 276 23/11/2023 12:06-JBB0J63-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572732 expense
572734 2290 2023-11-22 22:38:47+00 51.3 51.3 0 0 1 2024-03-27 14:49:13.952+00 2024-03-27 14:49:13.966+00 276 276 22/11/2023 19:38-RVT4F01-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572734 expense
572739 2290 2023-11-23 13:41:14+00 74.4 74.4 0 0 1 2024-03-27 14:49:18.436+00 2024-03-27 14:49:18.443+00 276 276 23/11/2023 10:41-JBB0J61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572739 expense