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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
569098 2290 2023-11-19 11:52:49+00 61 61 0 0 1 2024-03-27 12:39:03.903+00 2024-03-27 12:44:02.94+00 276 276 276 19/11/2023 08:52-JAQ8C39-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569098 expense
569342 2290 2023-11-18 15:37:26+00 50.5 50.5 0 0 1 2024-03-27 12:44:10.964+00 2024-03-27 12:44:10.971+00 276 276 18/11/2023 12:37-JBA6D33-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569342 expense
569344 2290 2023-11-18 19:38:37+00 75.81 75.81 0 0 1 2024-03-27 12:44:13.201+00 2024-03-27 12:44:13.21+00 276 276 18/11/2023 16:38-RVT4F03-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569344 expense
569346 2290 2023-11-19 12:36:16+00 22.5 22.5 0 0 1 2024-03-27 12:44:23.568+00 2024-03-27 12:44:23.576+00 276 276 19/11/2023 09:36-JBA7A14-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569346 expense
569355 2290 2023-11-18 21:16:45+00 35.7 35.7 0 0 1 2024-03-27 12:44:35.056+00 2024-03-27 12:44:35.062+00 276 276 18/11/2023 18:16-FZN8I98-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569355 expense
569364 2290 2023-11-19 00:21:01+00 72 72 0 0 1 2024-03-27 12:44:44.16+00 2024-03-27 12:44:44.167+00 276 276 18/11/2023 21:21-RVT4F06-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569364 expense
569366 2290 2023-11-18 23:44:07+00 81 81 0 0 1 2024-03-27 12:44:46.502+00 2024-03-27 12:44:46.515+00 276 276 18/11/2023 20:44-RVT4F09-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569366 expense
569389 2290 2023-11-18 19:01:27+00 89.11 89.11 0 0 1 2024-03-27 12:45:16.034+00 2024-03-27 12:45:16.04+00 276 276 18/11/2023 16:01-JBA6D30-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569389 expense
569391 2290 2023-11-19 14:03:50+00 21 21 0 0 1 2024-03-27 12:45:17.903+00 2024-03-27 12:45:17.923+00 276 276 19/11/2023 11:03-RVU7H73-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569391 expense
568879 2290 2023-11-19 13:21:53+00 49.2 49.2 0 0 1 2024-03-27 12:34:31.203+00 2024-03-27 12:45:28.947+00 276 276 276 19/11/2023 10:21-JBA7A22-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568879 expense