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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
572279 2290 2023-11-20 23:43:22+00 58.99 58.99 0 0 1 2024-03-27 13:46:11.813+00 2024-03-27 13:46:11.828+00 276 276 20/11/2023 20:43-RVT4F05-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572279 expense
572280 2290 2023-11-20 13:07:53+00 62 62 0 0 1 2024-03-27 13:46:13.107+00 2024-03-27 13:46:13.116+00 276 276 20/11/2023 10:07-JBA6D29-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572280 expense
572284 2290 2023-11-20 13:10:41+00 15 15 0 0 1 2024-03-27 13:46:18.552+00 2024-03-27 13:46:18.56+00 276 276 20/11/2023 10:10-JBA7A11-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572284 expense
572298 2290 2023-11-20 13:42:00+00 34.2 34.2 0 0 1 2024-03-27 13:46:32.928+00 2024-03-27 13:46:32.939+00 276 276 20/11/2023 10:42-JAN1H62-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572298 expense
572305 2290 2023-11-20 18:48:01+00 63 63 0 0 1 2024-03-27 13:46:41.844+00 2024-03-27 13:46:41.858+00 276 276 20/11/2023 15:48-RUT4J73-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572305 expense
572281 2290 2023-11-20 13:07:33+00 98.1 98.1 0 0 1 2024-03-27 13:46:14.344+00 2024-03-27 13:46:14.356+00 276 276 20/11/2023 10:07-DYW7814-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572281 expense
572282 2290 2023-11-20 23:44:13+00 21 21 0 0 1 2024-03-27 13:46:15.771+00 2024-03-27 13:46:15.8+00 276 276 20/11/2023 20:44-FZL1I25-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572282 expense
572283 2290 2023-11-20 17:33:17+00 90.9 90.9 0 0 1 2024-03-27 13:46:17.121+00 2024-03-27 13:46:17.131+00 276 276 20/11/2023 14:33-RUT4J76-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572283 expense
572285 2290 2023-11-20 21:44:53+00 25.5 25.5 0 0 1 2024-03-27 13:46:19.719+00 2024-03-27 13:46:19.728+00 276 276 20/11/2023 18:44-JBA7A14-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572285 expense
572286 2290 2023-11-20 20:50:25+00 30.6 30.6 0 0 1 2024-03-27 13:46:20.695+00 2024-03-27 13:46:20.7+00 276 276 20/11/2023 17:50-JAN1H62-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572286 expense