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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
567691 2290 2023-11-19 15:08:10+00 50.54 50.54 0 0 1 2024-03-27 12:10:36.878+00 2024-03-27 12:10:36.883+00 276 276 19/11/2023 12:08-JBA7A24-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567691 expense
567694 2290 2023-11-19 15:40:06+00 74.4 74.4 0 0 1 2024-03-27 12:10:39.511+00 2024-03-27 12:10:39.516+00 276 276 19/11/2023 12:40-JBA7A26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567694 expense
567700 2290 2023-11-19 19:17:05+00 89.11 89.11 0 0 1 2024-03-27 12:10:44.201+00 2024-03-27 12:10:44.206+00 276 276 19/11/2023 16:17-JBA7J63-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567700 expense
567704 2290 2023-11-19 18:22:59+00 51.3 51.3 0 0 1 2024-03-27 12:10:48.09+00 2024-03-27 12:10:48.101+00 276 276 19/11/2023 15:22-RVT4F02-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567704 expense
567706 2290 2023-11-19 18:01:23+00 51.3 51.3 0 0 1 2024-03-27 12:10:50.168+00 2024-03-27 12:10:50.176+00 276 276 19/11/2023 15:01-RUT4J78-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567706 expense
567708 2290 2023-11-19 19:41:58+00 89.11 89.11 0 0 1 2024-03-27 12:10:52.04+00 2024-03-27 12:10:52.047+00 276 276 19/11/2023 16:41-JBB2B86-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567708 expense
567710 2290 2023-11-19 19:05:57+00 48.6 48.6 0 0 1 2024-03-27 12:10:53.619+00 2024-03-27 12:10:53.624+00 276 276 19/11/2023 16:05-DJM4C27-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567710 expense
567720 2290 2023-11-19 19:47:14+00 27 27 0 0 1 2024-03-27 12:11:02.078+00 2024-03-27 12:11:02.087+00 276 276 19/11/2023 16:47-JBB5J02-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567720 expense
567730 2290 2023-11-19 15:03:38+00 27 27 0 0 1 2024-03-27 12:11:13.22+00 2024-03-27 12:11:13.225+00 276 276 19/11/2023 12:03-JAM6E34-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-567730 expense
567692 2290 2023-11-19 15:10:49+00 60.6 60.6 0 0 1 2024-03-27 12:10:37.644+00 2024-03-27 12:19:09.53+00 276 276 276 19/11/2023 12:10-JAP6D30-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567692 expense