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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
572904 2290 2023-11-23 20:33:15+00 54.34 54.34 0 0 1 2024-03-27 14:51:40.397+00 2024-03-27 14:51:40.402+00 276 276 23/11/2023 17:33-JBA7A21-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572904 expense
572908 2290 2023-11-23 20:30:34+00 109.91 109.91 0 0 1 2024-03-27 14:51:43.419+00 2024-03-27 14:51:43.424+00 276 276 23/11/2023 17:30-CRG6115-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572908 expense
572912 2290 2023-11-23 18:35:59+00 141.2 141.2 0 0 1 2024-03-27 14:51:47.283+00 2024-03-27 14:51:47.347+00 276 276 23/11/2023 15:35-RUT4J80-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572912 expense
572914 2290 2023-11-23 19:35:05+00 54.34 54.34 0 0 1 2024-03-27 14:51:49.275+00 2024-03-27 14:51:49.287+00 276 276 23/11/2023 16:35-JAK8E43-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572914 expense
572683 2290 2023-11-23 18:27:51+00 61 61 0 0 1 2024-03-27 14:48:29.436+00 2024-03-27 14:51:51.46+00 276 276 276 23/11/2023 15:27-IXM4440-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572683 expense
572917 2290 2023-11-23 19:42:00+00 74.4 74.4 0 0 1 2024-03-27 14:51:54.588+00 2024-03-27 14:51:54.599+00 276 276 23/11/2023 16:42-JBA7A17-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572917 expense
572918 2290 2023-11-23 19:35:57+00 176.5 176.5 0 0 1 2024-03-27 14:51:55.472+00 2024-03-27 14:51:55.479+00 276 276 23/11/2023 16:35-DSS0B62-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572918 expense
572920 2290 2023-11-23 21:03:47+00 33 33 0 0 1 2024-03-27 14:51:57.032+00 2024-03-27 14:51:57.039+00 276 276 23/11/2023 18:03-RVT4F08-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572920 expense
572926 2290 2023-11-23 23:21:42+00 34.5 34.5 0 0 1 2024-03-27 14:52:02.793+00 2024-03-27 14:52:02.802+00 276 276 23/11/2023 20:21-JAM6E27-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572926 expense
572928 2290 2023-11-23 15:34:07+00 45.9 45.9 0 0 1 2024-03-27 14:52:04.36+00 2024-03-27 14:52:04.366+00 276 276 23/11/2023 12:34-RUP4H45-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572928 expense