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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
572208 2290 2023-11-21 01:43:39+00 21 21 0 0 1 2024-03-27 13:44:25.068+00 2024-03-27 13:44:25.075+00 276 276 20/11/2023 22:43-GEJ5C52-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572208 expense
572209 2290 2023-11-21 01:44:32+00 12 12 0 0 1 2024-03-27 13:44:26.392+00 2024-03-27 13:44:26.399+00 276 276 20/11/2023 22:44-JAK8E36-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572209 expense
572212 2290 2023-11-20 23:04:31+00 62 62 0 0 1 2024-03-27 13:44:33.796+00 2024-03-27 13:44:33.815+00 276 276 20/11/2023 20:04-JAP6D37-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572212 expense
572218 2290 2023-11-20 21:31:26+00 57.4 57.4 0 0 1 2024-03-27 13:44:41.113+00 2024-03-27 13:44:41.119+00 276 276 20/11/2023 18:31-FZL1I25-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-572218 expense
572219 2290 2023-11-19 17:28:29+00 58.99 58.99 0 0 1 2024-03-27 13:44:42.102+00 2024-03-27 13:44:42.111+00 276 276 19/11/2023 14:28-RUP4H49-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-572219 expense
572223 2290 2023-11-20 10:02:52+00 40.8 40.8 0 0 1 2024-03-27 13:44:46.676+00 2024-03-27 13:44:46.682+00 276 276 20/11/2023 07:02-RUT4J85-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572223 expense
572229 2290 2023-11-20 11:01:46+00 51.8 51.8 0 0 1 2024-03-27 13:44:53.708+00 2024-03-27 13:44:53.724+00 276 276 20/11/2023 08:01-CUA3H57-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572229 expense
572233 2290 2023-11-20 10:08:27+00 37 37 0 0 1 2024-03-27 13:44:58.146+00 2024-03-27 13:44:58.151+00 276 276 20/11/2023 07:08-JAM6E51-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572233 expense
572238 2290 2023-11-20 09:44:11+00 59.2 59.2 0 0 1 2024-03-27 13:45:05.948+00 2024-03-27 13:45:05.959+00 276 276 20/11/2023 06:44-RVT4F11-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572238 expense
567883 2290 2023-11-19 17:24:18+00 58.99 58.99 0 0 1 2024-03-27 12:14:08.666+00 2024-03-27 13:45:10.832+00 276 276 276 19/11/2023 14:24-FZL1I25-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-567883 expense