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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
572686 2290 2023-11-23 16:47:45+00 48.6 48.6 0 0 1 2024-03-27 14:48:33.464+00 2024-03-27 14:48:33.475+00 276 276 23/11/2023 13:47-CRG6115-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572686 expense
572688 2290 2023-11-23 15:31:12+00 27 27 0 0 1 2024-03-27 14:48:35.369+00 2024-03-27 14:48:35.375+00 276 276 23/11/2023 12:31-JBA7A24-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572688 expense
572701 2290 2023-11-23 17:55:19+00 70.7 70.7 0 0 1 2024-03-27 14:48:45.52+00 2024-03-27 14:48:45.528+00 276 276 23/11/2023 14:55-BSZ4I45-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-572701 expense
572703 2290 2023-11-23 14:07:35+00 51.3 51.3 0 0 1 2024-03-27 14:48:47.176+00 2024-03-27 14:48:47.182+00 276 276 23/11/2023 11:07-RVT4F02-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572703 expense
572705 2290 2023-11-23 14:46:53+00 54.34 54.34 0 0 1 2024-03-27 14:48:49.238+00 2024-03-27 14:48:49.245+00 276 276 23/11/2023 11:46-JAK8E61-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572705 expense
572708 2290 2023-11-23 15:05:00+00 54.34 54.34 0 0 1 2024-03-27 14:48:52.025+00 2024-03-27 14:48:52.033+00 276 276 23/11/2023 12:05-JAP6D30-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572708 expense
572714 2290 2023-11-23 17:35:43+00 133.66 133.66 0 0 1 2024-03-27 14:48:56.896+00 2024-03-27 14:48:56.907+00 276 276 23/11/2023 14:35-CRG6115-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572714 expense
572716 2290 2023-11-23 13:31:22+00 12 12 0 0 1 2024-03-27 14:48:59.261+00 2024-03-27 14:48:59.271+00 276 276 23/11/2023 10:31-JBA7A17-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-572716 expense
572718 2290 2023-11-23 14:00:07+00 176.5 176.5 0 0 1 2024-03-27 14:49:00.809+00 2024-03-27 14:49:00.815+00 276 276 23/11/2023 11:00-JAQ5I24-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572718 expense
572720 2290 2023-11-23 15:55:35+00 85.5 85.5 0 0 1 2024-03-27 14:49:02.294+00 2024-03-27 14:49:02.299+00 276 276 23/11/2023 12:55-RUT4J74-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572720 expense