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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
568788 2290 2023-11-19 13:26:02+00 74.4 74.4 0 0 1 2024-03-27 12:32:28.445+00 2024-03-27 12:45:35.527+00 276 276 276 19/11/2023 10:26-JBA7A14-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568788 expense
568757 2290 2023-11-18 13:17:50+00 27 27 0 0 1 2024-03-27 12:31:38.823+00 2024-03-27 12:31:38.84+00 276 276 18/11/2023 10:17-RVT4F03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568757 expense
568759 2290 2023-11-18 14:35:18+00 90.9 90.9 0 0 1 2024-03-27 12:31:41.616+00 2024-03-27 12:31:41.627+00 276 276 18/11/2023 11:35-RVT4E99-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568759 expense
568763 2290 2023-11-18 20:33:25+00 141.2 141.2 0 0 1 2024-03-27 12:31:47.148+00 2024-03-27 12:31:47.159+00 276 276 18/11/2023 17:33-JAO1G93-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568763 expense
568741 2290 2023-11-19 12:58:07+00 65.4 65.4 0 0 1 2024-03-27 12:31:15.156+00 2024-03-27 12:36:37.831+00 276 276 276 19/11/2023 09:58-JBA7J63-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568741 expense
568775 2290 2023-11-18 23:17:51+00 27 27 0 0 1 2024-03-27 12:32:07.944+00 2024-03-27 12:32:07.959+00 276 276 18/11/2023 20:17-JBA5H89-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568775 expense
568778 2290 2023-11-18 18:19:20+00 27 27 0 0 1 2024-03-27 12:32:11.692+00 2024-03-27 12:32:11.699+00 276 276 18/11/2023 15:19-JBA7J65-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568778 expense
568841 2290 2023-11-18 15:48:47+00 86.8 86.8 0 0 1 2024-03-27 12:33:33.648+00 2024-03-27 12:46:19.283+00 276 276 276 18/11/2023 12:48-EIL3H43-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568841 expense
568852 2290 2023-11-19 00:32:56+00 103.93 103.93 0 0 1 2024-03-27 12:33:50.307+00 2024-03-27 12:33:50.313+00 276 276 18/11/2023 21:32-GEJ5C52-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568852 expense
568791 2290 2023-11-18 20:35:29+00 90.9 90.9 0 0 1 2024-03-27 12:32:31.615+00 2024-03-27 12:32:31.637+00 276 276 18/11/2023 17:35-FNL7J52-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568791 expense