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Data

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
573925 2290 2023-11-26 19:05:41+00 57.4 57.4 0 0 1 2024-03-27 15:06:55.456+00 2024-03-27 15:06:55.464+00 276 276 26/11/2023 16:05-FZL1I25-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573925 expense
573935 2290 2023-11-26 11:44:41+00 109.91 109.91 0 0 1 2024-03-27 15:07:05.106+00 2024-03-27 15:07:05.111+00 276 276 26/11/2023 08:44-RVT4F00-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573935 expense
573952 2290 2023-11-26 07:57:11+00 73.24 73.24 0 0 1 2024-03-27 15:07:23.944+00 2024-03-27 15:07:23.955+00 276 276 26/11/2023 04:57-JAQ1C61-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573952 expense
573954 2290 2023-11-26 21:07:27+00 32.4 32.4 0 0 1 2024-03-27 15:07:26.257+00 2024-03-27 15:07:26.262+00 276 276 26/11/2023 18:07-JBA7A27-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573954 expense
573956 2290 2023-11-26 21:23:47+00 32.4 32.4 0 0 1 2024-03-27 15:07:27.788+00 2024-03-27 15:07:27.794+00 276 276 26/11/2023 18:23-FCD2513-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573956 expense
573970 2290 2023-11-26 21:43:54+00 32.4 32.4 0 0 1 2024-03-27 15:07:38.651+00 2024-03-27 15:07:38.657+00 276 276 26/11/2023 18:43-JAU8B18-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573970 expense
573880 2290 2023-11-26 14:19:36+00 49.2 49.2 0 0 1 2024-03-27 15:06:18.272+00 2024-03-27 15:10:05.747+00 276 276 276 26/11/2023 11:19-JAQ1C58-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573880 expense
573906 2290 2023-11-26 10:32:25+00 90.9 90.9 0 0 1 2024-03-27 15:06:40.354+00 2024-03-27 15:06:40.359+00 276 276 26/11/2023 07:32-RUT4J71-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573906 expense
573908 2290 2023-11-24 04:52:07+00 9 9 0 0 1 2024-03-27 15:06:41.891+00 2024-03-27 15:06:41.897+00 276 276 24/11/2023 01:52-GEJ5C52-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573908 expense
573916 2290 2023-11-27 00:22:28+00 317.7 317.7 0 0 1 2024-03-27 15:06:48.504+00 2024-03-27 15:06:48.511+00 276 276 26/11/2023 21:22-FZN8I98-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573916 expense