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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
567484 2290 2023-11-19 16:11:48+00 73.2 73.2 0 0 1 2024-03-27 12:07:06.94+00 2024-03-27 12:07:06.947+00 276 276 19/11/2023 13:11-JBA7A26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567484 expense
567487 2290 2023-11-19 21:11:20+00 61.08 61.08 0 0 1 2024-03-27 12:07:10.26+00 2024-03-27 12:07:10.265+00 276 276 19/11/2023 18:11-JBB0J62-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567487 expense
567490 2290 2023-11-19 15:44:35+00 50.5 50.5 0 0 1 2024-03-27 12:07:13.216+00 2024-03-27 12:07:13.225+00 276 276 19/11/2023 12:44-JAM4H31-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567490 expense
567495 2290 2023-11-20 05:54:01+00 50.54 50.54 0 0 1 2024-03-27 12:07:18.338+00 2024-03-27 12:07:18.347+00 276 276 20/11/2023 02:54-JBA5G82-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567495 expense
567497 2290 2023-11-17 07:47:24+00 15 15 0 0 1 2024-03-27 12:07:20.537+00 2024-03-27 12:07:20.551+00 276 276 17/11/2023 04:47-JBA5F65-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567497 expense
567508 2290 2023-11-19 12:39:08+00 20.4 20.4 0 0 1 2024-03-27 12:07:30.897+00 2024-03-27 12:07:30.916+00 276 276 19/11/2023 09:39-JAM6E27-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567508 expense
567514 2290 2023-11-19 18:55:00+00 42.18 42.18 0 0 1 2024-03-27 12:07:37.96+00 2024-03-27 12:07:37.975+00 276 276 19/11/2023 15:55-IXF4E40-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567514 expense
567516 2290 2023-11-20 03:47:16+00 109.91 109.91 0 0 1 2024-03-27 12:07:40.601+00 2024-03-27 12:07:40.611+00 276 276 20/11/2023 00:47-BSZ4I45-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567516 expense
567524 2290 2023-11-19 16:45:45+00 74.4 74.4 0 0 1 2024-03-27 12:07:50.189+00 2024-03-27 12:07:50.194+00 276 276 19/11/2023 13:45-JAQ5I24-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567524 expense
567526 2290 2023-11-19 16:46:34+00 27 27 0 0 1 2024-03-27 12:07:51.961+00 2024-03-27 12:07:51.966+00 276 276 19/11/2023 13:46-JBA7J39-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567526 expense