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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
572875 2290 2023-11-10 10:10:42+00 211.8 211.8 0 0 1 2024-03-27 14:51:14.798+00 2024-03-27 14:51:14.804+00 276 276 10/11/2023 07:10-DJM4C27-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572875 expense
572881 2290 2023-11-23 19:36:57+00 18 18 0 0 1 2024-03-27 14:51:20.779+00 2024-03-27 14:51:20.785+00 276 276 23/11/2023 16:36-JBA7J67-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572881 expense
572884 2290 2023-11-23 18:57:19+00 39.9 39.9 0 0 1 2024-03-27 14:51:23.249+00 2024-03-27 14:51:23.255+00 276 276 23/11/2023 15:57-GEJ5C52-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572884 expense
572886 2290 2023-11-23 19:55:33+00 109.91 109.91 0 0 1 2024-03-27 14:51:24.761+00 2024-03-27 14:51:24.767+00 276 276 23/11/2023 16:55-RVT4F07-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-572886 expense
572888 2290 2023-11-23 19:55:00+00 51.3 51.3 0 0 1 2024-03-27 14:51:26.268+00 2024-03-27 14:51:26.274+00 276 276 23/11/2023 16:55-RVT4F05-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572888 expense
572890 2290 2023-11-23 21:26:48+00 49.2 49.2 0 0 1 2024-03-27 14:51:27.738+00 2024-03-27 14:51:27.744+00 276 276 23/11/2023 18:26-JAN1H62-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572890 expense
572895 2290 2023-11-23 19:55:22+00 27 27 0 0 1 2024-03-27 14:51:32.114+00 2024-03-27 14:51:32.119+00 276 276 23/11/2023 16:55-JBA5I03-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572895 expense
572900 2290 2023-11-23 06:30:28+00 27 27 0 0 1 2024-03-27 14:51:36.938+00 2024-03-27 14:51:36.943+00 276 276 23/11/2023 03:30-RUT4J82-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572900 expense
572902 2290 2023-11-23 21:13:34+00 211.8 211.8 0 0 1 2024-03-27 14:51:38.821+00 2024-03-27 14:51:38.829+00 276 276 23/11/2023 18:13-RVT4F01-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572902 expense
572904 2290 2023-11-23 20:33:15+00 54.34 54.34 0 0 1 2024-03-27 14:51:40.397+00 2024-03-27 14:51:40.402+00 276 276 23/11/2023 17:33-JBA7A21-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572904 expense