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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
568240 2290 2023-11-22 16:21:27+00 30.6 30.6 0 0 1 2024-03-27 12:21:49.16+00 2024-03-27 12:21:49.203+00 276 276 22/11/2023 13:21-JBA8C67-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568240 expense
568241 2290 2023-11-22 15:31:01+00 30.6 30.6 0 0 1 2024-03-27 12:21:50.518+00 2024-03-27 12:21:50.523+00 276 276 22/11/2023 12:31-JBA7A21-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568241 expense
568251 2290 2023-11-22 16:15:46+00 44.4 44.4 0 0 1 2024-03-27 12:22:02.673+00 2024-03-27 12:22:02.682+00 276 276 22/11/2023 13:15-JBA5F83-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568251 expense
568253 2290 2023-11-23 10:53:07+00 211.8 211.8 0 0 1 2024-03-27 12:22:05.796+00 2024-03-27 12:22:05.803+00 276 276 23/11/2023 07:53-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568253 expense
568254 2290 2023-11-22 19:08:10+00 36.6 36.6 0 0 1 2024-03-27 12:22:07.198+00 2024-03-27 12:22:07.207+00 276 276 22/11/2023 16:08-JBA7A09-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568254 expense
568259 2290 2023-11-22 16:03:55+00 45 45 0 0 1 2024-03-27 12:22:12.708+00 2024-03-27 12:22:12.715+00 276 276 22/11/2023 13:03-JBA7J63-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568259 expense
568267 2290 2023-11-23 07:42:48+00 13.5 13.5 0 0 1 2024-03-27 12:22:21.745+00 2024-03-27 12:22:21.755+00 276 276 23/11/2023 04:42-JBA7A09-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568267 expense
568265 2290 2023-11-20 16:55:34+00 97.6 97.6 0 0 1 2024-03-27 12:22:19.852+00 2024-03-27 14:46:50.37+00 276 276 276 20/11/2023 13:55-RVT4F13-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568265 expense
568268 2290 2023-11-22 23:55:56+00 65.6 65.6 0 0 1 2024-03-27 12:22:23.517+00 2024-03-27 12:54:59.667+00 276 276 276 22/11/2023 20:55-GBO5F57-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568268 expense
568275 2290 2023-11-23 10:09:08+00 73.24 73.24 0 0 1 2024-03-27 12:22:33.441+00 2024-03-27 12:22:33.463+00 276 276 23/11/2023 07:09-JAM6E51-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568275 expense