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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
569499 2290 2023-11-18 14:12:28+00 133.66 133.66 0 0 1 2024-03-27 12:49:23.66+00 2024-03-27 12:49:23.693+00 276 276 18/11/2023 11:12-BPQ2962-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569499 expense
569501 2290 2023-11-19 13:11:56+00 67.45 67.45 0 0 1 2024-03-27 12:49:27.304+00 2024-03-27 12:49:27.348+00 276 276 19/11/2023 10:11-RVT4F11-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569501 expense
569502 2290 2023-11-18 18:09:54+00 89.11 89.11 0 0 1 2024-03-27 12:49:31.186+00 2024-03-27 12:49:31.193+00 276 276 18/11/2023 15:09-RUT4J72-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569502 expense
569505 2290 2023-11-18 16:59:55+00 40.4 40.4 0 0 1 2024-03-27 12:49:35.539+00 2024-03-27 12:49:35.549+00 276 276 18/11/2023 13:59-JAM6E27-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569505 expense
569506 2290 2023-11-18 16:58:23+00 42.18 42.18 0 0 1 2024-03-27 12:49:36.562+00 2024-03-27 12:49:36.576+00 276 276 18/11/2023 13:58-JBA6D30-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569506 expense
569507 2290 2023-11-18 16:58:06+00 42.18 42.18 0 0 1 2024-03-27 12:49:37.458+00 2024-03-27 12:49:37.47+00 276 276 18/11/2023 13:58-JBA6D33-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569507 expense
569508 2290 2023-11-19 13:10:17+00 50.5 50.5 0 0 1 2024-03-27 12:49:38.412+00 2024-03-27 12:49:38.446+00 276 276 19/11/2023 10:10-JBA5H99-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569508 expense
569509 2290 2023-11-19 13:10:31+00 27 27 0 0 1 2024-03-27 12:49:39.997+00 2024-03-27 12:49:40.01+00 276 276 19/11/2023 10:10-JAM4H01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569509 expense
569510 2290 2023-11-18 20:28:29+00 18 18 0 0 1 2024-03-27 12:49:43.471+00 2024-03-27 12:49:43.479+00 276 276 18/11/2023 17:28-JAO1G93-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569510 expense
569511 2290 2023-11-18 20:19:23+00 34.2 34.2 0 0 1 2024-03-27 12:49:44.951+00 2024-03-27 12:49:44.962+00 276 276 18/11/2023 17:19-JAT2C76-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569511 expense