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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
576432 2290 2023-11-27 16:31:44+00 115.5 115.5 0 0 1 2024-03-27 15:46:07.808+00 2024-03-27 15:46:07.814+00 276 276 27/11/2023 13:31-EJK1569-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576432 expense
576441 2290 2023-11-27 11:41:07+00 44.4 44.4 0 0 1 2024-03-27 15:46:14.427+00 2024-03-27 15:46:14.434+00 276 276 27/11/2023 08:41-JAQ5D17-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576441 expense
576444 2290 2023-11-27 16:33:04+00 82.5 82.5 0 0 1 2024-03-27 15:46:16.712+00 2024-03-27 15:46:16.717+00 276 276 27/11/2023 13:33-FLA5G16-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576444 expense
576454 2290 2023-11-27 18:46:10+00 4.5 4.5 0 0 1 2024-03-27 15:46:25.385+00 2024-03-27 15:46:25.398+00 276 276 27/11/2023 15:46-GGU7A94-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576454 expense
576465 2290 2023-11-27 18:36:11+00 65.4 65.4 0 0 1 2024-03-27 15:46:37.237+00 2024-03-27 15:46:37.242+00 276 276 27/11/2023 15:36-JAM6E34-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-576465 expense
576466 2290 2023-11-27 06:25:21+00 73.8 73.8 0 0 1 2024-03-27 15:46:38.056+00 2024-03-27 15:46:38.063+00 276 276 27/11/2023 03:25-RVT4F09-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-576466 expense
576467 2290 2023-11-26 16:51:34+00 39.9 39.9 0 0 1 2024-03-27 15:46:38.827+00 2024-03-27 15:46:38.832+00 276 276 26/11/2023 13:51-RUP4H45-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576467 expense
576468 2290 2023-11-23 21:32:25+00 34.2 34.2 0 0 1 2024-03-27 15:46:39.576+00 2024-03-27 15:46:39.585+00 276 276 23/11/2023 18:32-RVT4F11-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-576468 expense
576471 2290 2023-11-27 17:03:58+00 65.4 65.4 0 0 1 2024-03-27 15:46:42.204+00 2024-03-27 15:46:42.215+00 276 276 27/11/2023 14:03-JAT2C76-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576471 expense
576472 2290 2023-11-27 16:55:21+00 25.36 25.36 0 0 1 2024-03-27 15:46:43.049+00 2024-03-27 15:46:43.059+00 276 276 27/11/2023 13:55-JBA7A23-6365194 SP 304 - km 255+800 - OESTE - Torrinha 6365194 DES-576472 expense