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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
567587 2290 2023-11-20 09:12:55+00 57.4 57.4 0 0 1 2024-03-27 12:08:58.147+00 2024-03-27 12:08:58.153+00 276 276 20/11/2023 06:12-FLA5G16-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567587 expense
567588 2290 2023-11-20 10:00:53+00 86.8 86.8 0 0 1 2024-03-27 12:08:58.883+00 2024-03-27 12:08:58.888+00 276 276 20/11/2023 07:00-BHT2D21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567588 expense
567485 2290 2023-11-19 17:29:50+00 61 61 0 0 1 2024-03-27 12:07:08.617+00 2024-03-27 12:14:40.996+00 276 276 276 19/11/2023 14:29-JBA5E44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567485 expense
567460 2290 2023-11-19 20:25:48+00 65.4 65.4 0 0 1 2024-03-27 12:06:40.187+00 2024-03-27 12:06:40.193+00 276 276 19/11/2023 17:25-JBB5J03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567460 expense
567559 2290 2023-11-19 13:50:19+00 54.5 54.5 0 0 1 2024-03-27 12:08:30.373+00 2024-03-27 12:36:12.011+00 276 276 276 19/11/2023 10:50-JAN1H26-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567559 expense
567464 2290 2023-11-19 14:25:41+00 27 27 0 0 1 2024-03-27 12:06:44.231+00 2024-03-27 12:06:44.245+00 276 276 19/11/2023 11:25-JBA5G61-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-567464 expense
567466 2290 2023-11-19 19:01:37+00 43.6 43.6 0 0 1 2024-03-27 12:06:46.499+00 2024-03-27 12:06:46.507+00 276 276 19/11/2023 16:01-JBA5G61-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-567466 expense
567468 2290 2023-11-19 14:26:30+00 50.5 50.5 0 0 1 2024-03-27 12:06:50.148+00 2024-03-27 12:06:50.163+00 276 276 19/11/2023 11:26-JAT2G64-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567468 expense
567470 2290 2023-11-19 14:57:56+00 40.4 40.4 0 0 1 2024-03-27 12:06:52.431+00 2024-03-27 12:06:52.439+00 276 276 19/11/2023 11:57-JAM6E51-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567470 expense
567483 2290 2023-11-20 05:53:05+00 9 9 0 0 1 2024-03-27 12:07:05.944+00 2024-03-27 12:07:05.958+00 276 276 20/11/2023 02:53-JBA6J87-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-567483 expense