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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
568259 2290 2023-11-22 16:03:55+00 45 45 0 0 1 2024-03-27 12:22:12.708+00 2024-03-27 12:22:12.715+00 276 276 22/11/2023 13:03-JBA7J63-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568259 expense
568267 2290 2023-11-23 07:42:48+00 13.5 13.5 0 0 1 2024-03-27 12:22:21.745+00 2024-03-27 12:22:21.755+00 276 276 23/11/2023 04:42-JBA7A09-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568267 expense
568265 2290 2023-11-20 16:55:34+00 97.6 97.6 0 0 1 2024-03-27 12:22:19.852+00 2024-03-27 14:46:50.37+00 276 276 276 20/11/2023 13:55-RVT4F13-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568265 expense
568268 2290 2023-11-22 23:55:56+00 65.6 65.6 0 0 1 2024-03-27 12:22:23.517+00 2024-03-27 12:54:59.667+00 276 276 276 22/11/2023 20:55-GBO5F57-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568268 expense
568275 2290 2023-11-23 10:09:08+00 73.24 73.24 0 0 1 2024-03-27 12:22:33.441+00 2024-03-27 12:22:33.463+00 276 276 23/11/2023 07:09-JAM6E51-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568275 expense
568276 2290 2023-11-23 10:37:55+00 50.5 50.5 0 0 1 2024-03-27 12:22:34.3+00 2024-03-27 12:22:34.311+00 276 276 23/11/2023 07:37-JBA5H88-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568276 expense
568282 2290 2023-11-23 09:27:32+00 65.4 65.4 0 0 1 2024-03-27 12:22:40.033+00 2024-03-27 12:22:40.055+00 276 276 23/11/2023 06:27-JBB5J03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568282 expense
568291 2290 2023-11-23 09:45:03+00 27 27 0 0 1 2024-03-27 12:22:49.215+00 2024-03-27 12:22:49.223+00 276 276 23/11/2023 06:45-JBA5H99-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568291 expense
568292 2290 2023-11-22 22:05:50+00 50.54 50.54 0 0 1 2024-03-27 12:22:50.192+00 2024-03-27 12:22:50.2+00 276 276 22/11/2023 19:05-JBA7J65-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568292 expense
568293 2290 2023-11-22 22:21:39+00 60.6 60.6 0 0 1 2024-03-27 12:22:51.514+00 2024-03-27 12:22:51.523+00 276 276 22/11/2023 19:21-JBB0J65-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568293 expense