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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
568237 2290 2023-11-22 18:22:18+00 65.4 65.4 0 0 1 2024-03-27 12:21:45.004+00 2024-03-27 13:00:29.113+00 276 276 276 22/11/2023 15:22-IVX4E40-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568237 expense
568274 2290 2023-11-23 01:50:42+00 49.6 49.6 0 0 1 2024-03-27 12:22:32.439+00 2024-03-27 12:22:32.443+00 276 276 22/11/2023 22:50-IXK4440-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-568274 expense
568277 2290 2023-11-23 10:35:45+00 73.2 73.2 0 0 1 2024-03-27 12:22:35.396+00 2024-03-27 12:22:35.403+00 276 276 23/11/2023 07:35-JBA5H94-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568277 expense
568280 2290 2023-11-23 10:45:43+00 27 27 0 0 1 2024-03-27 12:22:38.25+00 2024-03-27 12:22:38.255+00 276 276 23/11/2023 07:45-RVT4F00-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568280 expense
568281 2290 2023-11-23 09:27:24+00 65.4 65.4 0 0 1 2024-03-27 12:22:39.169+00 2024-03-27 12:22:39.179+00 276 276 23/11/2023 06:27-JBA5H94-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568281 expense
568283 2290 2023-11-23 09:05:11+00 51.3 51.3 0 0 1 2024-03-27 12:22:41.032+00 2024-03-27 12:22:41.071+00 276 276 23/11/2023 06:05-FOP6A93-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568283 expense
568287 2290 2023-11-23 09:38:34+00 31.8 31.8 0 0 1 2024-03-27 12:22:45.715+00 2024-03-27 12:22:45.721+00 276 276 23/11/2023 06:38-JAP6D30-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568287 expense
568288 2290 2023-11-23 10:18:28+00 81.51 81.51 0 0 1 2024-03-27 12:22:46.597+00 2024-03-27 12:22:46.607+00 276 276 23/11/2023 07:18-RUT4J80-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568288 expense
568289 2290 2023-11-23 09:44:01+00 66 66 0 0 1 2024-03-27 12:22:47.381+00 2024-03-27 12:22:47.386+00 276 276 23/11/2023 06:44-JBB5I97-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568289 expense
568290 2290 2023-11-23 09:45:01+00 18 18 0 0 1 2024-03-27 12:22:48.384+00 2024-03-27 12:22:48.391+00 276 276 23/11/2023 06:45-JBA6D33-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568290 expense