Export to CSV

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
568654 2290 2023-11-22 10:09:08+00 73.2 73.2 0 0 1 2024-03-27 12:29:37.567+00 2024-03-27 12:29:37.575+00 276 276 22/11/2023 07:09-JBB5J03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568654 expense
568660 2290 2023-11-22 06:28:04+00 31.8 31.8 0 0 1 2024-03-27 12:29:43.939+00 2024-03-27 12:29:43.946+00 276 276 22/11/2023 03:28-JAT2G64-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568660 expense
568664 2290 2023-11-23 11:08:28+00 109.91 109.91 0 0 1 2024-03-27 12:29:47.498+00 2024-03-27 12:29:47.514+00 276 276 23/11/2023 08:08-GBO5F57-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568664 expense
568666 2290 2023-11-22 07:31:55+00 35.7 35.7 0 0 1 2024-03-27 12:29:49.258+00 2024-03-27 12:29:49.264+00 276 276 22/11/2023 04:31-GDM9E48-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568666 expense
568670 2290 2023-11-22 10:48:04+00 43.6 43.6 0 0 1 2024-03-27 12:29:53.536+00 2024-03-27 12:29:53.561+00 276 276 22/11/2023 07:48-JBB3A21-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568670 expense
568672 2290 2023-11-21 21:44:30+00 86.8 86.8 0 0 1 2024-03-27 12:29:56.775+00 2024-03-27 12:29:56.784+00 276 276 21/11/2023 18:44-EJK1569-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568672 expense
568674 2290 2023-11-22 07:56:08+00 74.4 74.4 0 0 1 2024-03-27 12:29:59.876+00 2024-03-27 12:29:59.883+00 276 276 22/11/2023 04:56-JBA7J64-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-568674 expense
568679 2290 2023-11-21 23:40:17+00 48.6 48.6 0 0 1 2024-03-27 12:30:10.216+00 2024-03-27 12:30:10.232+00 276 276 21/11/2023 20:40-RVT4F09-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568679 expense
568685 2290 2023-11-23 11:31:24+00 74.4 74.4 0 0 1 2024-03-27 12:30:18.187+00 2024-03-27 12:30:18.194+00 276 276 23/11/2023 08:31-JBA5H94-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-568685 expense
568689 2290 2023-11-21 19:16:53+00 63 63 0 0 1 2024-03-27 12:30:22.206+00 2024-03-27 12:30:22.211+00 276 276 21/11/2023 16:16-DJM4C27-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568689 expense