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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
569860 2290 2023-11-22 15:43:55+00 27 27 0 0 1 2024-03-27 12:58:42.298+00 2024-03-27 12:58:42.307+00 276 276 22/11/2023 12:43-JBA5I03-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569860 expense
569862 2290 2023-11-22 12:28:03+00 31.5 31.5 0 0 1 2024-03-27 12:58:44.887+00 2024-03-27 12:58:44.902+00 276 276 22/11/2023 09:28-BSZ4I45-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569862 expense
569878 2290 2023-11-22 14:00:37+00 34.2 34.2 0 0 1 2024-03-27 12:59:02.343+00 2024-03-27 12:59:02.359+00 276 276 22/11/2023 11:00-JBA5G82-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569878 expense
569885 2290 2023-11-23 08:56:19+00 49.2 49.2 0 0 1 2024-03-27 12:59:11.308+00 2024-03-27 12:59:11.322+00 276 276 23/11/2023 05:56-JBA5H94-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569885 expense
569886 2290 2023-11-22 21:14:11+00 109.91 109.91 0 0 1 2024-03-27 12:59:12.342+00 2024-03-27 12:59:12.351+00 276 276 22/11/2023 18:14-GCI8538-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569886 expense
569888 2290 2023-11-23 09:59:44+00 87.2 87.2 0 0 1 2024-03-27 12:59:14.85+00 2024-03-27 12:59:14.859+00 276 276 23/11/2023 06:59-JAQ1C68-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569888 expense
569889 2290 2023-11-23 10:00:34+00 49.6 49.6 0 0 1 2024-03-27 12:59:16.156+00 2024-03-27 12:59:16.163+00 276 276 23/11/2023 07:00-JBA5I03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569889 expense
569897 2290 2023-11-22 21:35:52+00 49.6 49.6 0 0 1 2024-03-27 12:59:30.168+00 2024-03-27 12:59:30.182+00 276 276 22/11/2023 18:35-JBA5F65-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569897 expense
569899 2290 2023-11-22 16:24:32+00 49.6 49.6 0 0 1 2024-03-27 12:59:35.479+00 2024-03-27 12:59:35.491+00 276 276 22/11/2023 13:24-JAO1G93-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569899 expense
569903 2290 2023-11-22 13:34:40+00 60.6 60.6 0 0 1 2024-03-27 12:59:41.931+00 2024-03-27 12:59:41.943+00 276 276 22/11/2023 10:34-JAT2G64-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569903 expense