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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
572689 2290 2023-11-23 15:31:08+00 18 18 0 0 1 2024-03-27 14:48:36.13+00 2024-03-27 14:48:36.144+00 276 276 23/11/2023 12:31-EQE6H46-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572689 expense
572690 2290 2023-11-23 17:25:59+00 54.34 54.34 0 0 1 2024-03-27 14:48:36.857+00 2024-03-27 14:48:36.862+00 276 276 23/11/2023 14:25-JAQ1C57-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572690 expense
572694 2290 2023-11-23 18:30:12+00 27 27 0 0 1 2024-03-27 14:48:39.886+00 2024-03-27 14:48:39.891+00 276 276 23/11/2023 15:30-JBB2B75-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572694 expense
572696 2290 2023-11-23 13:31:19+00 73.2 73.2 0 0 1 2024-03-27 14:48:41.372+00 2024-03-27 14:48:41.377+00 276 276 23/11/2023 10:31-JBB5I97-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572696 expense
572698 2290 2023-11-23 15:31:01+00 73.2 73.2 0 0 1 2024-03-27 14:48:42.899+00 2024-03-27 14:48:42.905+00 276 276 23/11/2023 12:31-JBB2B75-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572698 expense
572700 2290 2023-11-23 16:02:00+00 80.8 80.8 0 0 1 2024-03-27 14:48:44.562+00 2024-03-27 14:48:44.57+00 276 276 23/11/2023 13:02-RUT4J76-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-572700 expense
572702 2290 2023-11-23 16:54:21+00 63.36 63.36 0 0 1 2024-03-27 14:48:46.34+00 2024-03-27 14:48:46.346+00 276 276 23/11/2023 13:54-RUT4J74-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572702 expense
572707 2290 2023-11-23 17:18:15+00 89.11 89.11 0 0 1 2024-03-27 14:48:51.102+00 2024-03-27 14:48:51.115+00 276 276 23/11/2023 14:18-JBA6D32-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572707 expense
572709 2290 2023-11-23 15:20:42+00 31.5 31.5 0 0 1 2024-03-27 14:48:52.873+00 2024-03-27 14:48:52.879+00 276 276 23/11/2023 12:20-GDM9E48-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572709 expense
572711 2290 2023-11-23 17:48:32+00 60.6 60.6 0 0 1 2024-03-27 14:48:54.441+00 2024-03-27 14:48:54.447+00 276 276 23/11/2023 14:48-JAN1H62-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572711 expense