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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
568129 2290 2023-11-19 14:40:49+00 70.7 70.7 0 0 1 2024-03-27 12:19:07.614+00 2024-03-27 12:19:07.627+00 276 276 19/11/2023 11:40-RUP4H45-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568129 expense
568130 2290 2023-11-19 15:47:28+00 73.24 73.24 0 0 1 2024-03-27 12:19:10.377+00 2024-03-27 12:19:10.383+00 276 276 19/11/2023 12:47-JBA5F73-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568130 expense
568140 2290 2023-11-17 16:46:33+00 9 9 0 0 1 2024-03-27 12:19:26.743+00 2024-03-27 12:19:26.778+00 276 276 17/11/2023 13:46-JBL2G04-6365194 SP 021 - km 0+360 - Norte - Sao Paulo 6365194 DES-568140 expense
568146 2290 2023-11-20 00:17:27+00 22.5 22.5 0 0 1 2024-03-27 12:19:35.631+00 2024-03-27 12:19:35.64+00 276 276 19/11/2023 21:17-GEJ5C52-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568146 expense
568147 2290 2023-11-20 00:17:32+00 31.5 31.5 0 0 1 2024-03-27 12:19:36.808+00 2024-03-27 12:19:36.813+00 276 276 19/11/2023 21:17-EZE2E72-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568147 expense
568148 2290 2023-11-19 17:04:18+00 42.18 42.18 0 0 1 2024-03-27 12:19:38.066+00 2024-03-27 12:19:38.103+00 276 276 19/11/2023 14:04-JAM4H31-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568148 expense
568149 2290 2023-11-19 17:14:23+00 60.6 60.6 0 0 1 2024-03-27 12:19:39.858+00 2024-03-27 12:19:39.885+00 276 276 19/11/2023 14:14-JAN1H62-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568149 expense
568150 2290 2023-11-19 17:14:30+00 18 18 0 0 1 2024-03-27 12:19:41.503+00 2024-03-27 12:19:41.523+00 276 276 19/11/2023 14:14-EJK3912-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568150 expense
568151 2290 2023-11-19 17:25:00+00 48.6 48.6 0 0 1 2024-03-27 12:19:43.096+00 2024-03-27 12:19:43.128+00 276 276 19/11/2023 14:25-RVT4F04-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568151 expense
568153 2290 2023-11-19 19:02:58+00 28.5 28.5 0 0 1 2024-03-27 12:19:46.796+00 2024-03-27 12:19:46.818+00 276 276 19/11/2023 16:02-IVX4E40-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568153 expense