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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
569993 2290 2023-11-22 21:21:11+00 12.4 12.4 0 0 1 2024-03-27 13:01:34.926+00 2024-03-27 13:01:34.93+00 276 276 22/11/2023 18:21-DXV0D74-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569993 expense
569994 2290 2023-11-22 13:23:50+00 73.24 73.24 0 0 1 2024-03-27 13:01:36.369+00 2024-03-27 13:01:36.373+00 276 276 22/11/2023 10:23-JBA7J69-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569994 expense
569996 2290 2023-11-22 17:10:10+00 73.8 73.8 0 0 1 2024-03-27 13:01:39.526+00 2024-03-27 13:01:39.53+00 276 276 22/11/2023 14:10-RUP4H50-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569996 expense
569998 2290 2023-11-22 13:24:19+00 75.81 75.81 0 0 1 2024-03-27 13:01:41.985+00 2024-03-27 13:01:41.989+00 276 276 22/11/2023 10:24-RVT4F13-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569998 expense
569999 2290 2023-11-22 13:23:50+00 67.45 67.45 0 0 1 2024-03-27 13:01:42.849+00 2024-03-27 13:01:42.852+00 276 276 22/11/2023 10:23-FZN8I98-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569999 expense
570004 2290 2023-11-22 17:12:36+00 60.6 60.6 0 0 1 2024-03-27 13:01:48.306+00 2024-03-27 13:01:48.327+00 276 276 22/11/2023 14:12-JBA7A24-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570004 expense
570010 2290 2023-11-22 16:05:53+00 50.54 50.54 0 0 1 2024-03-27 13:01:53.964+00 2024-03-27 13:01:53.967+00 276 276 22/11/2023 13:05-JBA7A24-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570010 expense
570019 2290 2023-11-22 23:53:40+00 70.7 70.7 0 0 1 2024-03-27 13:02:03.679+00 2024-03-27 13:02:03.686+00 276 276 22/11/2023 20:53-RUT4J78-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570019 expense
570022 2290 2023-11-19 19:59:09+00 45 45 0 0 1 2024-03-27 13:02:06.88+00 2024-03-27 13:02:06.887+00 276 276 19/11/2023 16:59-IVX4E40-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570022 expense
570026 2290 2023-11-22 14:16:07+00 74.4 74.4 0 0 1 2024-03-27 13:02:11.959+00 2024-03-27 13:02:11.968+00 276 276 22/11/2023 11:16-JBA5I03-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570026 expense