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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
568158 2290 2023-11-19 17:11:10+00 42.18 42.18 0 0 1 2024-03-27 12:19:54.512+00 2024-03-27 12:19:54.524+00 276 276 19/11/2023 14:11-JBB3A26-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568158 expense
568160 2290 2023-11-19 17:11:43+00 73.24 73.24 0 0 1 2024-03-27 12:19:57.942+00 2024-03-27 12:19:57.949+00 276 276 19/11/2023 14:11-JAQ8C39-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568160 expense
568162 2290 2023-11-19 18:26:05+00 51.3 51.3 0 0 1 2024-03-27 12:20:00.892+00 2024-03-27 12:20:00.911+00 276 276 19/11/2023 15:26-RUP4H50-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568162 expense
568163 2290 2023-11-19 19:11:34+00 109.91 109.91 0 0 1 2024-03-27 12:20:02.012+00 2024-03-27 12:20:02.025+00 276 276 19/11/2023 16:11-RVT4F04-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568163 expense
568164 2290 2023-11-19 15:59:25+00 99 99 0 0 1 2024-03-27 12:20:03.23+00 2024-03-27 12:20:03.244+00 276 276 19/11/2023 12:59-JBB5J03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568164 expense
568167 2290 2023-11-20 01:18:33+00 70.7 70.7 0 0 1 2024-03-27 12:20:10.555+00 2024-03-27 12:20:10.567+00 276 276 19/11/2023 22:18-BSZ4I45-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568167 expense
568168 2290 2023-11-19 21:23:20+00 34.2 34.2 0 0 1 2024-03-27 12:20:11.698+00 2024-03-27 12:20:11.703+00 276 276 19/11/2023 18:23-JAM6E51-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568168 expense
568152 2290 2023-11-20 02:47:49+00 58.99 58.99 0 0 1 2024-03-27 12:19:44.748+00 2024-03-27 14:46:15.383+00 276 276 276 19/11/2023 23:47-BSZ4I45-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568152 expense
568048 2290 2023-11-19 17:56:53+00 89.11 89.11 0 0 1 2024-03-27 12:17:41.49+00 2024-03-27 12:17:41.495+00 276 276 19/11/2023 14:56-EQE6H46-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568048 expense
568050 2290 2023-11-19 19:26:56+00 176.5 176.5 0 0 1 2024-03-27 12:17:43.394+00 2024-03-27 12:17:43.399+00 276 276 19/11/2023 16:26-RUP4H45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568050 expense