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
568845 2290 2023-11-18 19:35:43+00 109.8 109.8 0 0 1 2024-03-27 12:33:38.78+00 2024-03-27 12:33:38.791+00 276 276 18/11/2023 16:35-RUT4J82-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568845 expense
568789 2290 2023-11-18 16:38:39+00 74.4 74.4 0 0 1 2024-03-27 12:32:29.228+00 2024-03-27 12:33:46.003+00 276 276 276 18/11/2023 13:38-JBA5H94-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568789 expense
568855 2290 2023-11-18 23:00:20+00 36 36 0 0 1 2024-03-27 12:33:54.808+00 2024-03-27 12:33:54.819+00 276 276 18/11/2023 20:00-RVT4F02-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568855 expense
568859 2290 2023-11-18 17:40:03+00 58.99 58.99 0 0 1 2024-03-27 12:34:00.029+00 2024-03-27 12:34:00.042+00 276 276 18/11/2023 14:40-FYN2H44-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568859 expense
568767 2290 2023-11-18 13:47:39+00 60.6 60.6 0 0 1 2024-03-27 12:31:53.524+00 2024-03-27 12:35:06.691+00 276 276 276 18/11/2023 10:47-JAQ1C57-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568767 expense
568753 2290 2023-11-19 00:24:26+00 109.8 109.8 0 0 1 2024-03-27 12:31:32.564+00 2024-03-27 12:39:37.344+00 276 276 276 18/11/2023 21:24-RUT4J78-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568753 expense
568831 2290 2023-11-19 13:30:36+00 74.4 74.4 0 0 1 2024-03-27 12:33:18.618+00 2024-03-27 12:45:49.472+00 276 276 276 19/11/2023 10:30-JAK8E61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568831 expense
568752 2290 2023-11-19 00:26:09+00 18 18 0 0 1 2024-03-27 12:31:30.6+00 2024-03-27 12:31:30.624+00 276 276 18/11/2023 21:26-JBA6D32-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568752 expense
568756 2290 2023-11-18 13:17:51+00 18 18 0 0 1 2024-03-27 12:31:37.399+00 2024-03-27 12:31:37.411+00 276 276 18/11/2023 10:17-JAM4H01-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568756 expense
568847 2290 2023-11-19 13:25:00+00 49.2 49.2 0 0 1 2024-03-27 12:33:41.488+00 2024-03-27 12:45:31.523+00 276 276 276 19/11/2023 10:25-JBA7A27-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568847 expense