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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
570057 2290 2023-11-22 13:14:35+00 54.5 54.5 0 0 1 2024-03-27 13:02:43.182+00 2024-03-27 13:02:43.191+00 276 276 22/11/2023 10:14-JBA6J83-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570057 expense
570059 2290 2023-11-22 14:58:45+00 211.8 211.8 0 0 1 2024-03-27 13:02:45.843+00 2024-03-27 13:02:45.858+00 276 276 22/11/2023 11:58-RUT4J73-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570059 expense
570060 2290 2023-11-22 11:06:11+00 22.5 22.5 0 0 1 2024-03-27 13:02:48.286+00 2024-03-27 13:02:48.29+00 276 276 22/11/2023 08:06-JBA6J83-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570060 expense
570063 2290 2023-11-22 13:19:47+00 73.24 73.24 0 0 1 2024-03-27 13:02:53.462+00 2024-03-27 13:02:53.473+00 276 276 22/11/2023 10:19-JBB2B86-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570063 expense
570066 2290 2023-11-22 16:11:09+00 49.6 49.6 0 0 1 2024-03-27 13:02:56.991+00 2024-03-27 13:02:56.996+00 276 276 22/11/2023 13:11-JBA7A26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570066 expense
570069 2290 2023-11-22 12:23:23+00 65.4 65.4 0 0 1 2024-03-27 13:02:59.895+00 2024-03-27 13:02:59.903+00 276 276 22/11/2023 09:23-JBA5I03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570069 expense
570074 2290 2023-11-22 20:30:03+00 133.66 133.66 0 0 1 2024-03-27 13:03:07.257+00 2024-03-27 13:03:07.261+00 276 276 22/11/2023 17:30-RUT4J78-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570074 expense
570076 2290 2023-11-22 16:14:12+00 12 12 0 0 1 2024-03-27 13:03:09.177+00 2024-03-27 13:03:09.189+00 276 276 22/11/2023 13:14-JAO1G93-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570076 expense
570085 2290 2023-11-22 16:34:26+00 51.3 51.3 0 0 1 2024-03-27 13:03:20.316+00 2024-03-27 13:03:20.321+00 276 276 22/11/2023 13:34-RUT4J71-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570085 expense
570061 2290 2023-11-23 00:23:48+00 111.6 111.6 0 0 1 2024-03-27 13:02:50.028+00 2024-03-27 13:22:09.527+00 276 276 276 22/11/2023 21:23-BSZ4I45-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570061 expense