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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
567454 2290 2023-11-19 18:31:22+00 70.7 70.7 0 0 1 2024-03-27 12:06:33.77+00 2024-03-27 12:06:33.787+00 276 276 19/11/2023 15:31-FZL1I25-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-567454 expense
567455 2290 2023-11-19 18:32:50+00 73.24 73.24 0 0 1 2024-03-27 12:06:34.956+00 2024-03-27 12:06:34.973+00 276 276 19/11/2023 15:32-JBB0J61-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567455 expense
567456 2290 2023-11-19 15:38:25+00 50.5 50.5 0 0 1 2024-03-27 12:06:36.02+00 2024-03-27 12:06:36.027+00 276 276 19/11/2023 12:38-JAP6D30-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567456 expense
567457 2290 2023-11-19 15:37:42+00 42.18 42.18 0 0 1 2024-03-27 12:06:37.396+00 2024-03-27 12:06:37.41+00 276 276 19/11/2023 12:37-EQE6H46-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567457 expense
567459 2290 2023-11-19 20:27:04+00 73.24 73.24 0 0 1 2024-03-27 12:06:39.356+00 2024-03-27 12:06:39.361+00 276 276 19/11/2023 17:27-JAN1H26-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567459 expense
567467 2290 2023-11-19 19:03:27+00 89.11 89.11 0 0 1 2024-03-27 12:06:49.18+00 2024-03-27 12:06:49.19+00 276 276 19/11/2023 16:03-JBB5J02-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567467 expense
567469 2290 2023-11-19 14:55:37+00 54.5 54.5 0 0 1 2024-03-27 12:06:51.592+00 2024-03-27 12:06:51.603+00 276 276 19/11/2023 11:55-EJK3912-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-567469 expense
567471 2290 2023-11-19 16:21:07+00 73.24 73.24 0 0 1 2024-03-27 12:06:53.72+00 2024-03-27 12:06:53.731+00 276 276 19/11/2023 13:21-JBA7A24-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567471 expense
567473 2290 2023-11-19 15:30:18+00 73.8 73.8 0 0 1 2024-03-27 12:06:55.671+00 2024-03-27 12:06:55.677+00 276 276 19/11/2023 12:30-CRG6115-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567473 expense
567474 2290 2023-11-19 15:32:40+00 50.5 50.5 0 0 1 2024-03-27 12:06:56.561+00 2024-03-27 12:06:56.567+00 276 276 19/11/2023 12:32-JBA7A27-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567474 expense