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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
567475 2290 2023-11-19 19:58:15+00 50.54 50.54 0 0 1 2024-03-27 12:06:57.468+00 2024-03-27 12:06:57.473+00 276 276 19/11/2023 16:58-JBA6D31-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567475 expense
567479 2290 2023-11-19 17:36:19+00 73.24 73.24 0 0 1 2024-03-27 12:07:01.819+00 2024-03-27 12:07:01.829+00 276 276 19/11/2023 14:36-JBA7A22-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567479 expense
567480 2290 2023-11-19 17:35:48+00 50.54 50.54 0 0 1 2024-03-27 12:07:02.907+00 2024-03-27 12:07:02.913+00 276 276 19/11/2023 14:35-JBA7A15-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567480 expense
567488 2290 2023-11-19 18:21:14+00 50.54 50.54 0 0 1 2024-03-27 12:07:11.008+00 2024-03-27 12:07:11.015+00 276 276 19/11/2023 15:21-JAN1H62-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567488 expense
567491 2290 2023-11-19 18:22:11+00 73.24 73.24 0 0 1 2024-03-27 12:07:14.284+00 2024-03-27 12:07:14.294+00 276 276 19/11/2023 15:22-JBA5G35-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567491 expense
567492 2290 2023-11-19 18:22:40+00 89.11 89.11 0 0 1 2024-03-27 12:07:15.373+00 2024-03-27 12:07:15.378+00 276 276 19/11/2023 15:22-JAT2G64-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567492 expense
567498 2290 2023-11-17 07:47:47+00 9 9 0 0 1 2024-03-27 12:07:21.441+00 2024-03-27 12:07:21.446+00 276 276 17/11/2023 04:47-JBL2G04-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567498 expense
567500 2290 2023-11-19 13:44:10+00 51.8 51.8 0 0 1 2024-03-27 12:07:23.181+00 2024-03-27 12:07:23.186+00 276 276 19/11/2023 10:44-RVT4F12-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567500 expense
567504 2290 2023-11-19 14:52:46+00 44.4 44.4 0 0 1 2024-03-27 12:07:26.979+00 2024-03-27 12:07:26.983+00 276 276 19/11/2023 11:52-JAN9J29-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567504 expense
567509 2290 2023-11-19 12:11:17+00 45.9 45.9 0 0 1 2024-03-27 12:07:32.201+00 2024-03-27 12:07:32.211+00 276 276 19/11/2023 09:11-RVT4E99-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567509 expense