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
568733 2290 2023-11-22 09:19:57+00 75.81 75.81 0 0 1 2024-03-27 12:31:06.801+00 2024-03-27 12:31:06.81+00 276 276 22/11/2023 06:19-RVT4F04-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568733 expense
568737 2290 2023-11-23 11:15:27+00 65.4 65.4 0 0 1 2024-03-27 12:31:10.568+00 2024-03-27 12:31:10.579+00 276 276 23/11/2023 08:15-JAM6E44-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568737 expense
568675 2290 2023-11-21 21:13:39+00 12 12 0 0 1 2024-03-27 12:30:04.381+00 2024-03-27 13:25:01.347+00 276 276 276 21/11/2023 18:13-JBA7J67-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568675 expense
568746 2290 2023-11-18 17:45:10+00 37.5 37.5 0 0 1 2024-03-27 12:31:21.48+00 2024-03-27 12:31:21.487+00 276 276 18/11/2023 14:45-JBA6D37-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568746 expense
568748 2290 2023-11-18 18:49:16+00 27 27 0 0 1 2024-03-27 12:31:24.382+00 2024-03-27 12:31:24.403+00 276 276 18/11/2023 15:49-RUT4J82-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568748 expense
568754 2290 2023-11-18 13:17:39+00 21 21 0 0 1 2024-03-27 12:31:34.316+00 2024-03-27 12:31:34.331+00 276 276 18/11/2023 10:17-FYN2H44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568754 expense
568760 2290 2023-11-18 14:36:14+00 80.8 80.8 0 0 1 2024-03-27 12:31:42.804+00 2024-03-27 12:31:42.815+00 276 276 18/11/2023 11:36-RVT4F06-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568760 expense
568781 2290 2023-11-19 01:22:28+00 65.6 65.6 0 0 1 2024-03-27 12:32:16.837+00 2024-03-27 12:35:56.083+00 276 276 276 18/11/2023 22:22-RVT4F02-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568781 expense
568768 2290 2023-11-18 13:46:51+00 65.4 65.4 0 0 1 2024-03-27 12:31:55.552+00 2024-03-27 12:31:55.558+00 276 276 18/11/2023 10:46-JAN9J29-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568768 expense
568772 2290 2023-11-18 18:01:05+00 50.5 50.5 0 0 1 2024-03-27 12:32:01.732+00 2024-03-27 12:32:01.743+00 276 276 18/11/2023 15:01-JBA7A20-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568772 expense