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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
567896 2290 2023-11-20 10:20:37+00 31.5 31.5 0 0 1 2024-03-27 12:14:23.556+00 2024-03-27 12:14:23.57+00 276 276 20/11/2023 07:20-FCD2513-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-567896 expense
567897 2290 2023-11-19 20:53:46+00 60.6 60.6 0 0 1 2024-03-27 12:14:24.79+00 2024-03-27 12:14:24.801+00 276 276 19/11/2023 17:53-JBA5H89-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567897 expense
567898 2290 2023-11-20 02:34:36+00 176.5 176.5 0 0 1 2024-03-27 12:14:25.816+00 2024-03-27 12:14:25.824+00 276 276 19/11/2023 23:34-GEJ5C52-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567898 expense
567899 2290 2023-11-20 02:34:41+00 176.5 176.5 0 0 1 2024-03-27 12:14:26.879+00 2024-03-27 12:14:26.887+00 276 276 19/11/2023 23:34-EZE2E72-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567899 expense
567901 2290 2023-11-19 16:42:47+00 65.4 65.4 0 0 1 2024-03-27 12:14:28.998+00 2024-03-27 12:14:29.006+00 276 276 19/11/2023 13:42-JBA7A26-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567901 expense
567900 2290 2023-11-20 00:43:52+00 176.5 176.5 0 0 1 2024-03-27 12:14:27.988+00 2024-03-27 12:14:27.995+00 276 276 19/11/2023 21:43-EZE2E72-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567900 expense
567902 2290 2023-11-19 16:43:43+00 42.18 42.18 0 0 1 2024-03-27 12:14:29.747+00 2024-03-27 12:14:29.752+00 276 276 19/11/2023 13:43-JBA5G09-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567902 expense
567912 2290 2023-11-19 16:54:37+00 70.7 70.7 0 0 1 2024-03-27 12:14:38.801+00 2024-03-27 12:14:38.816+00 276 276 19/11/2023 13:54-RUP4H49-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567912 expense
567921 2290 2023-11-19 19:42:13+00 34.2 34.2 0 0 1 2024-03-27 12:14:50.132+00 2024-03-27 12:14:50.143+00 276 276 19/11/2023 16:42-JAM4H10-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567921 expense
567922 2290 2023-11-19 19:42:35+00 34.2 34.2 0 0 1 2024-03-27 12:14:51.228+00 2024-03-27 12:14:51.244+00 276 276 19/11/2023 16:42-JBB5I98-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567922 expense