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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
568712 2290 2023-11-22 08:55:14+00 74.4 74.4 0 0 1 2024-03-27 12:30:44.3+00 2024-03-27 12:30:44.323+00 276 276 22/11/2023 05:55-JBB5J03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568712 expense
568718 2290 2023-11-21 23:34:52+00 74.4 74.4 0 0 1 2024-03-27 12:30:49.975+00 2024-03-27 12:30:49.981+00 276 276 21/11/2023 20:34-JBB0J63-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568718 expense
568656 2290 2023-11-22 06:36:54+00 109.8 109.8 0 0 1 2024-03-27 12:29:39.312+00 2024-03-27 13:20:53.666+00 276 276 276 22/11/2023 03:36-RUT4J73-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568656 expense
568583 2290 2023-11-21 21:17:24+00 32.4 32.4 0 0 1 2024-03-27 12:28:21.87+00 2024-03-27 12:28:21.89+00 276 276 21/11/2023 18:17-JBB0J61-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568583 expense
568601 2290 2023-11-22 08:54:06+00 75.81 75.81 0 0 1 2024-03-27 12:28:41.874+00 2024-03-27 12:28:41.883+00 276 276 22/11/2023 05:54-RVT4F06-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568601 expense
568604 2290 2023-11-22 09:12:25+00 49.6 49.6 0 0 1 2024-03-27 12:28:46.09+00 2024-03-27 12:28:46.1+00 276 276 22/11/2023 06:12-JBA5G61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568604 expense
568610 2290 2023-11-23 12:55:19+00 60.6 60.6 0 0 1 2024-03-27 12:28:53.538+00 2024-03-27 12:28:53.555+00 276 276 23/11/2023 09:55-JBA5G82-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568610 expense
568614 2290 2023-11-23 12:47:45+00 18 18 0 0 1 2024-03-27 12:28:57.54+00 2024-03-27 12:28:57.547+00 276 276 23/11/2023 09:47-JBA7A15-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568614 expense
568616 2290 2023-11-23 12:43:58+00 18 18 0 0 1 2024-03-27 12:28:59.204+00 2024-03-27 12:28:59.212+00 276 276 23/11/2023 09:43-JBB0J62-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568616 expense
568623 2290 2023-11-23 12:33:46+00 18 18 0 0 1 2024-03-27 12:29:06.136+00 2024-03-27 12:29:06.143+00 276 276 23/11/2023 09:33-JBB5J03-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568623 expense