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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
569832 2290 2023-11-22 22:00:28+00 97.6 97.6 0 0 1 2024-03-27 12:57:52.093+00 2024-03-27 13:05:31.253+00 276 276 276 22/11/2023 19:00-RUT4J76-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569832 expense
569844 2290 2023-11-22 23:36:58+00 60.6 60.6 0 0 1 2024-03-27 12:58:16.372+00 2024-03-27 12:58:16.392+00 276 276 22/11/2023 20:36-GCI8538-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569844 expense
569847 2290 2023-11-22 12:14:38+00 62 62 0 0 1 2024-03-27 12:58:23.383+00 2024-03-27 12:58:23.427+00 276 276 22/11/2023 09:14-JBA6J83-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569847 expense
569850 2290 2023-11-23 08:34:19+00 74.4 74.4 0 0 1 2024-03-27 12:58:28.408+00 2024-03-27 12:58:28.415+00 276 276 23/11/2023 05:34-JBA5H99-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569850 expense
569856 2290 2023-11-22 21:22:57+00 12 12 0 0 1 2024-03-27 12:58:36.787+00 2024-03-27 12:58:36.793+00 276 276 22/11/2023 18:22-JBA5F65-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-569856 expense
569864 2290 2023-11-22 12:27:14+00 3 3 0 0 1 2024-03-27 12:58:47.406+00 2024-03-27 12:58:47.411+00 276 276 22/11/2023 09:27-GGU7A94-6365194 SP 021 - km 24+000 - Sul - Osasco 6365194 DES-569864 expense
569865 2290 2023-11-22 18:10:27+00 34.2 34.2 0 0 1 2024-03-27 12:58:48.327+00 2024-03-27 12:58:48.338+00 276 276 22/11/2023 15:10-JBA7A14-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569865 expense
569866 2290 2023-11-22 18:10:08+00 34.2 34.2 0 0 1 2024-03-27 12:58:49.137+00 2024-03-27 12:58:49.142+00 276 276 22/11/2023 15:10-JAQ5C10-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569866 expense
569868 2290 2023-11-22 19:41:12+00 4.5 4.5 0 0 1 2024-03-27 12:58:50.969+00 2024-03-27 12:58:50.973+00 276 276 22/11/2023 16:41-GIY9E32-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569868 expense
569869 2290 2023-11-22 19:39:29+00 73.2 73.2 0 0 1 2024-03-27 12:58:51.978+00 2024-03-27 12:58:52.03+00 276 276 22/11/2023 16:39-JBA5H99-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569869 expense