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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
570087 2290 2023-11-22 15:13:54+00 133.66 133.66 0 0 1 2024-03-27 13:03:22.41+00 2024-03-27 13:03:22.422+00 276 276 22/11/2023 12:13-RVT4F13-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-570087 expense
570089 2290 2023-11-22 20:30:19+00 18 18 0 0 1 2024-03-27 13:03:24.62+00 2024-03-27 13:03:24.624+00 276 276 22/11/2023 17:30-JBA5F65-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570089 expense
570094 2290 2023-11-22 15:40:08+00 27 27 0 0 1 2024-03-27 13:03:33.716+00 2024-03-27 13:03:33.722+00 276 276 22/11/2023 12:40-JBA7A17-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570094 expense
570097 2290 2023-11-22 12:23:35+00 65.4 65.4 0 0 1 2024-03-27 13:03:36.895+00 2024-03-27 13:03:36.907+00 276 276 22/11/2023 09:23-JBA7A17-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570097 expense
570098 2290 2023-11-23 08:57:53+00 31.8 31.8 0 0 1 2024-03-27 13:03:38.256+00 2024-03-27 13:03:38.275+00 276 276 23/11/2023 05:57-JAM4H31-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-570098 expense
570100 2290 2023-11-22 22:16:25+00 58.99 58.99 0 0 1 2024-03-27 13:03:41.171+00 2024-03-27 13:03:41.176+00 276 276 22/11/2023 19:16-GCI8538-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570100 expense
570109 2290 2023-11-22 18:04:51+00 176.5 176.5 0 0 1 2024-03-27 13:03:49.135+00 2024-03-27 13:03:49.145+00 276 276 22/11/2023 15:04-RVT4F10-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570109 expense
570122 2290 2023-11-23 09:35:56+00 54.34 54.34 0 0 1 2024-03-27 13:04:06.402+00 2024-03-27 13:04:06.411+00 276 276 23/11/2023 06:35-JBA5H88-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570122 expense
570125 2290 2023-11-23 08:45:48+00 66 66 0 0 1 2024-03-27 13:04:09.645+00 2024-03-27 13:04:09.652+00 276 276 23/11/2023 05:45-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570125 expense
570127 2290 2023-11-22 12:37:45+00 45.9 45.9 0 0 1 2024-03-27 13:04:11.783+00 2024-03-27 13:04:11.795+00 276 276 22/11/2023 09:37-RUT4J80-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-570127 expense