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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
574764 2290 2023-11-25 20:44:15+00 99 99 0 0 1 2024-03-27 15:19:54.948+00 2024-03-27 15:19:54.953+00 276 276 25/11/2023 17:44-JAM6E27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574764 expense
574772 2290 2023-11-25 15:45:58+00 109.91 109.91 0 0 1 2024-03-27 15:20:01.854+00 2024-03-27 15:20:01.861+00 276 276 25/11/2023 12:45-FZN8I98-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574772 expense
574775 2290 2023-11-25 14:57:16+00 45.31 45.31 0 0 1 2024-03-27 15:20:04.359+00 2024-03-27 15:20:04.364+00 276 276 25/11/2023 11:57-JBA7A20-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574775 expense
574777 2290 2023-11-25 16:10:22+00 70.7 70.7 0 0 1 2024-03-27 15:20:05.904+00 2024-03-27 15:20:05.91+00 276 276 25/11/2023 13:10-RUT4J80-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574777 expense
574780 2290 2023-11-25 20:32:41+00 18 18 0 0 1 2024-03-27 15:20:09.193+00 2024-03-27 15:20:09.199+00 276 276 25/11/2023 17:32-JBB3A26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574780 expense
574781 2290 2023-11-25 14:56:47+00 73.8 73.8 0 0 1 2024-03-27 15:20:09.93+00 2024-03-27 15:20:09.934+00 276 276 25/11/2023 11:56-EYP3339-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574781 expense
574782 2290 2023-11-25 20:36:29+00 24 24 0 0 1 2024-03-27 15:20:10.784+00 2024-03-27 15:20:10.799+00 276 276 25/11/2023 17:36-FMQ1553-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574782 expense
574783 2290 2023-11-22 14:15:53+00 27 27 0 0 1 2024-03-27 15:20:11.636+00 2024-03-27 15:20:11.642+00 276 276 22/11/2023 11:15-RVU7H73-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574783 expense
574784 2290 2023-11-25 13:40:36+00 90.9 90.9 0 0 1 2024-03-27 15:20:12.476+00 2024-03-27 15:20:12.483+00 276 276 25/11/2023 10:40-RVT4F01-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574784 expense
574787 2290 2023-11-25 15:44:02+00 54.34 54.34 0 0 1 2024-03-27 15:20:19.616+00 2024-03-27 15:20:19.625+00 276 276 25/11/2023 12:44-JAT2C76-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574787 expense