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
572806 2290 2023-11-13 09:43:41+00 211.8 211.8 0 0 1 2024-03-27 14:50:18.246+00 2024-03-27 14:50:18.252+00 276 276 13/11/2023 06:43-RVT4F01-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572806 expense
572808 2290 2023-11-23 19:46:50+00 73.2 73.2 0 0 1 2024-03-27 14:50:19.807+00 2024-03-27 14:50:19.818+00 276 276 23/11/2023 16:46-JBA6D30-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572808 expense
572810 2290 2023-11-23 20:55:13+00 60.6 60.6 0 0 1 2024-03-27 14:50:21.535+00 2024-03-27 14:50:21.54+00 276 276 23/11/2023 17:55-IXK4440-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-572810 expense
572812 2290 2023-11-23 19:41:50+00 39.9 39.9 0 0 1 2024-03-27 14:50:23.067+00 2024-03-27 14:50:23.072+00 276 276 23/11/2023 16:41-GEJ5C52-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572812 expense
572814 2290 2023-11-23 21:14:27+00 76.3 76.3 0 0 1 2024-03-27 14:50:24.583+00 2024-03-27 14:50:24.589+00 276 276 23/11/2023 18:14-RUT4J74-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572814 expense
572816 2290 2023-11-23 21:21:48+00 90.9 90.9 0 0 1 2024-03-27 14:50:26.142+00 2024-03-27 14:50:26.147+00 276 276 23/11/2023 18:21-RVT4F02-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572816 expense
572832 2290 2023-11-17 01:38:39+00 66 66 0 0 1 2024-03-27 14:50:39.887+00 2024-03-27 14:50:39.892+00 276 276 16/11/2023 22:38-JBA7J65-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572832 expense
572834 2290 2023-11-13 12:54:19+00 99 99 0 0 1 2024-03-27 14:50:41.735+00 2024-03-27 14:50:41.741+00 276 276 13/11/2023 09:54-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572834 expense
572836 2290 2023-11-16 19:25:21+00 99 99 0 0 1 2024-03-27 14:50:43.423+00 2024-03-27 14:50:43.429+00 276 276 16/11/2023 16:25-JBA7A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572836 expense
572845 2290 2023-11-16 11:02:53+00 99 99 0 0 1 2024-03-27 14:50:50.843+00 2024-03-27 14:50:50.848+00 276 276 16/11/2023 08:02-JAU8B18-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572845 expense