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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
568723 2290 2023-11-22 09:18:30+00 48.8 48.8 0 0 1 2024-03-27 12:30:54.432+00 2024-03-27 12:30:54.446+00 276 276 22/11/2023 06:18-JAQ1C61-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568723 expense
568725 2290 2023-11-23 11:40:21+00 12 12 0 0 1 2024-03-27 12:30:56.416+00 2024-03-27 12:30:56.423+00 276 276 23/11/2023 08:40-JBA5F59-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568725 expense
568702 2290 2023-11-22 08:40:46+00 73.8 73.8 0 0 1 2024-03-27 12:30:35.663+00 2024-03-27 12:30:59.162+00 276 276 276 22/11/2023 05:40-BSZ4I45-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-568702 expense
568727 2290 2023-11-23 10:57:31+00 54.5 54.5 0 0 1 2024-03-27 12:31:00.029+00 2024-03-27 12:31:00.043+00 276 276 23/11/2023 07:57-JBA6D29-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568727 expense
568729 2290 2023-11-22 02:28:24+00 51.8 51.8 0 0 1 2024-03-27 12:31:02.389+00 2024-03-27 12:31:02.405+00 276 276 21/11/2023 23:28-GEJ5C52-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568729 expense
568731 2290 2023-11-23 11:35:09+00 36 36 0 0 1 2024-03-27 12:31:04.848+00 2024-03-27 12:31:04.862+00 276 276 23/11/2023 08:35-RUT4J85-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568731 expense
568734 2290 2023-11-21 23:39:14+00 70.7 70.7 0 0 1 2024-03-27 12:31:07.907+00 2024-03-27 12:31:07.926+00 276 276 21/11/2023 20:39-BSZ4I45-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568734 expense
568735 2290 2023-11-21 23:39:01+00 58.99 58.99 0 0 1 2024-03-27 12:31:08.76+00 2024-03-27 12:31:08.764+00 276 276 21/11/2023 20:39-RVT4F12-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568735 expense
568750 2290 2023-11-19 00:19:20+00 133.66 133.66 0 0 1 2024-03-27 12:31:27.664+00 2024-03-27 12:31:27.675+00 276 276 18/11/2023 21:19-RVT4F13-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568750 expense
568673 2290 2023-11-23 11:03:16+00 27 27 0 0 1 2024-03-27 12:29:58.404+00 2024-03-27 12:29:58.41+00 276 276 23/11/2023 08:03-JBA6J87-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568673 expense