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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
575817 2290 2023-11-24 14:02:15+00 15 15 0 0 1 2024-03-27 15:36:16.159+00 2024-03-27 15:36:16.165+00 276 276 24/11/2023 11:02-JBA5H94-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575817 expense
575820 2290 2023-11-24 13:44:24+00 74.29 74.29 0 0 1 2024-03-27 15:36:18.416+00 2024-03-27 15:36:18.426+00 276 276 24/11/2023 10:44-IXM4440-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575820 expense
575823 2290 2023-11-24 13:50:31+00 15 15 0 0 1 2024-03-27 15:36:25+00 2024-03-27 15:36:25.005+00 276 276 24/11/2023 10:50-JBA6D32-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575823 expense
575824 2290 2023-11-24 13:50:57+00 80.8 80.8 0 0 1 2024-03-27 15:36:26.042+00 2024-03-27 15:36:26.052+00 276 276 24/11/2023 10:50-RUT4J87-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575824 expense
575809 2290 2023-11-24 14:11:49+00 74.4 74.4 0 0 1 2024-03-27 15:36:09.705+00 2024-03-27 15:39:47.325+00 276 276 276 24/11/2023 11:11-JBA5H94-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575809 expense
575828 2290 2023-11-24 13:57:05+00 85.5 85.5 0 0 1 2024-03-27 15:36:29.049+00 2024-03-27 15:36:29.055+00 276 276 24/11/2023 10:57-FCD2513-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575828 expense
575831 2290 2023-11-24 05:34:49+00 247.1 247.1 0 0 1 2024-03-27 15:36:33.444+00 2024-03-27 15:36:33.455+00 276 276 24/11/2023 02:34-EZE2E72-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575831 expense
575837 2290 2023-11-24 11:33:35+00 49.2 49.2 0 0 1 2024-03-27 15:36:41.876+00 2024-03-27 15:36:41.883+00 276 276 24/11/2023 08:33-JAN9J32-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575837 expense
575844 2290 2023-11-23 23:15:34+00 81 81 0 0 1 2024-03-27 15:36:48.251+00 2024-03-27 15:36:48.262+00 276 276 23/11/2023 20:15-RUP4H49-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575844 expense
575845 2290 2023-11-23 22:28:53+00 63 63 0 0 1 2024-03-27 15:36:49.249+00 2024-03-27 15:36:49.26+00 276 276 23/11/2023 19:28-FLA5G16-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575845 expense