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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
568276 2290 2023-11-23 10:37:55+00 50.5 50.5 0 0 1 2024-03-27 12:22:34.3+00 2024-03-27 12:22:34.311+00 276 276 23/11/2023 07:37-JBA5H88-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568276 expense
568282 2290 2023-11-23 09:27:32+00 65.4 65.4 0 0 1 2024-03-27 12:22:40.033+00 2024-03-27 12:22:40.055+00 276 276 23/11/2023 06:27-JBB5J03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568282 expense
568291 2290 2023-11-23 09:45:03+00 27 27 0 0 1 2024-03-27 12:22:49.215+00 2024-03-27 12:22:49.223+00 276 276 23/11/2023 06:45-JBA5H99-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568291 expense
568292 2290 2023-11-22 22:05:50+00 50.54 50.54 0 0 1 2024-03-27 12:22:50.192+00 2024-03-27 12:22:50.2+00 276 276 22/11/2023 19:05-JBA7J65-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568292 expense
568293 2290 2023-11-22 22:21:39+00 60.6 60.6 0 0 1 2024-03-27 12:22:51.514+00 2024-03-27 12:22:51.523+00 276 276 22/11/2023 19:21-JBB0J65-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568293 expense
568295 2290 2023-11-22 23:11:39+00 73.24 73.24 0 0 1 2024-03-27 12:22:54.572+00 2024-03-27 12:22:54.586+00 276 276 22/11/2023 20:11-JBA5H88-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568295 expense
568270 2290 2023-11-22 23:46:20+00 65.6 65.6 0 0 1 2024-03-27 12:22:28.095+00 2024-03-27 12:26:43.363+00 276 276 276 22/11/2023 20:46-RUT4J76-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568270 expense
568194 2290 2023-11-20 00:35:41+00 32.4 32.4 0 0 1 2024-03-27 12:20:49.054+00 2024-03-27 12:20:49.072+00 276 276 19/11/2023 21:35-JBA5H89-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568194 expense
568196 2290 2023-11-19 14:44:58+00 247.1 247.1 0 0 1 2024-03-27 12:20:52.686+00 2024-03-27 12:20:52.702+00 276 276 19/11/2023 11:44-RUT4J82-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568196 expense
568201 2290 2023-11-19 15:36:25+00 50.5 50.5 0 0 1 2024-03-27 12:21:01.325+00 2024-03-27 12:21:01.351+00 276 276 19/11/2023 12:36-JBA6D35-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568201 expense