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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
568678 2290 2023-11-21 23:40:34+00 45 45 0 0 1 2024-03-27 12:30:08.866+00 2024-03-27 12:30:08.882+00 276 276 21/11/2023 20:40-EQE6H46-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568678 expense
568681 2290 2023-11-23 11:02:30+00 49.6 49.6 0 0 1 2024-03-27 12:30:13.197+00 2024-03-27 12:30:13.204+00 276 276 23/11/2023 08:02-JBB5J03-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568681 expense
568683 2290 2023-11-22 20:39:28+00 211.8 211.8 0 0 1 2024-03-27 12:30:15.643+00 2024-03-27 12:30:15.651+00 276 276 22/11/2023 17:39-RUT4J87-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568683 expense
568687 2290 2023-11-21 22:12:09+00 6.8 6.8 0 0 1 2024-03-27 12:30:20.6+00 2024-03-27 12:30:20.607+00 276 276 21/11/2023 19:12-JBL2G04-6365194 SP 021 - km 87+940 - Leste - Ribeirao Pires 6365194 DES-568687 expense
568692 2290 2023-11-21 21:01:19+00 54 54 0 0 1 2024-03-27 12:30:24.873+00 2024-03-27 12:30:24.879+00 276 276 21/11/2023 18:01-JBA7A24-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568692 expense
568699 2290 2023-11-22 09:35:05+00 18 18 0 0 1 2024-03-27 12:30:32.288+00 2024-03-27 12:30:32.294+00 276 276 22/11/2023 06:35-EJK3912-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568699 expense
568701 2290 2023-11-22 00:52:21+00 58.99 58.99 0 0 1 2024-03-27 12:30:33.956+00 2024-03-27 12:30:33.961+00 276 276 21/11/2023 21:52-RUT4J87-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568701 expense
568703 2290 2023-11-23 11:11:21+00 89.11 89.11 0 0 1 2024-03-27 12:30:36.467+00 2024-03-27 12:30:36.472+00 276 276 23/11/2023 08:11-JBA7J39-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568703 expense
568705 2290 2023-11-23 11:24:33+00 54.34 54.34 0 0 1 2024-03-27 12:30:37.996+00 2024-03-27 12:30:38.007+00 276 276 23/11/2023 08:24-JAM6E51-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568705 expense
568709 2290 2023-11-23 11:19:48+00 60.6 60.6 0 0 1 2024-03-27 12:30:41.388+00 2024-03-27 12:30:41.396+00 276 276 23/11/2023 08:19-JBB2B75-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568709 expense