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
569989 2290 2023-11-22 15:17:53+00 90.9 90.9 0 0 1 2024-03-27 13:01:31.199+00 2024-03-27 13:01:31.204+00 276 276 22/11/2023 12:17-RUP4H50-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569989 expense
569990 2290 2023-11-22 21:01:35+00 48.8 48.8 0 0 1 2024-03-27 13:01:31.916+00 2024-03-27 13:01:31.919+00 276 276 22/11/2023 18:01-JBB0J63-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569990 expense
569992 2290 2023-11-22 20:02:52+00 70.7 70.7 0 0 1 2024-03-27 13:01:34.191+00 2024-03-27 13:01:34.199+00 276 276 22/11/2023 17:02-DJM4C27-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569992 expense
569997 2290 2023-11-22 16:06:07+00 82.5 82.5 0 0 1 2024-03-27 13:01:40.984+00 2024-03-27 13:01:40.991+00 276 276 22/11/2023 13:06-JBA7A11-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569997 expense
570001 2290 2023-11-22 15:16:00+00 70.7 70.7 0 0 1 2024-03-27 13:01:44.734+00 2024-03-27 13:01:44.738+00 276 276 22/11/2023 12:16-EJK1569-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570001 expense
570002 2290 2023-11-22 12:12:37+00 58.99 58.99 0 0 1 2024-03-27 13:01:45.803+00 2024-03-27 13:01:45.811+00 276 276 22/11/2023 09:12-RUP4H46-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570002 expense
570003 2290 2023-11-22 12:12:53+00 58.99 58.99 0 0 1 2024-03-27 13:01:46.977+00 2024-03-27 13:01:46.982+00 276 276 22/11/2023 09:12-EIL3H43-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570003 expense
570006 2290 2023-11-16 06:07:25+00 65.4 65.4 0 0 1 2024-03-27 13:01:50.447+00 2024-03-27 13:01:50.454+00 276 276 16/11/2023 03:07-JBA5H99-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570006 expense
570011 2290 2023-11-22 12:49:15+00 39.9 39.9 0 0 1 2024-03-27 13:01:54.667+00 2024-03-27 13:01:54.67+00 276 276 22/11/2023 09:49-GDM9E48-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570011 expense
570015 2290 2023-11-17 07:20:26+00 43.6 43.6 0 0 1 2024-03-27 13:01:58.931+00 2024-03-27 13:01:58.939+00 276 276 17/11/2023 04:20-JBA5H89-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570015 expense