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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
569870 2290 2023-11-23 07:24:07+00 49.2 49.2 0 0 1 2024-03-27 12:58:53.056+00 2024-03-27 12:58:53.065+00 276 276 23/11/2023 04:24-JBA6D33-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569870 expense
569875 2290 2023-11-16 23:08:01+00 32.4 32.4 0 0 1 2024-03-27 12:58:59.348+00 2024-03-27 12:58:59.356+00 276 276 16/11/2023 20:08-JBA5F83-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569875 expense
569877 2290 2023-11-22 13:59:35+00 34.2 34.2 0 0 1 2024-03-27 12:59:01.381+00 2024-03-27 12:59:01.384+00 276 276 22/11/2023 10:59-JAM6E51-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569877 expense
569882 2290 2023-11-22 17:40:12+00 133.66 133.66 0 0 1 2024-03-27 12:59:06.687+00 2024-03-27 12:59:06.693+00 276 276 22/11/2023 14:40-GDM9E48-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569882 expense
569883 2290 2023-11-22 17:38:30+00 74.4 74.4 0 0 1 2024-03-27 12:59:07.911+00 2024-03-27 12:59:07.919+00 276 276 22/11/2023 14:38-JBB3A21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569883 expense
569884 2290 2023-11-23 08:19:58+00 40.5 40.5 0 0 1 2024-03-27 12:59:09.758+00 2024-03-27 12:59:09.778+00 276 276 23/11/2023 05:19-GCI8538-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569884 expense
569891 2290 2023-11-23 08:19:15+00 99 99 0 0 1 2024-03-27 12:59:18.544+00 2024-03-27 12:59:18.553+00 276 276 23/11/2023 05:19-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569891 expense
569894 2290 2023-11-22 13:04:42+00 60.6 60.6 0 0 1 2024-03-27 12:59:22.868+00 2024-03-27 12:59:22.895+00 276 276 22/11/2023 10:04-JAT2G64-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569894 expense
569901 2290 2023-11-22 19:25:36+00 58.99 58.99 0 0 1 2024-03-27 12:59:38.959+00 2024-03-27 12:59:38.971+00 276 276 22/11/2023 16:25-DJM4C27-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569901 expense
569863 2290 2023-11-22 12:26:34+00 18 18 0 0 1 2024-03-27 12:58:46.281+00 2024-03-27 13:23:54.395+00 276 276 276 22/11/2023 09:26-JBA7J67-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-569863 expense