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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
567769 2290 2023-11-19 23:49:44+00 40.8 40.8 0 0 1 2024-03-27 12:11:51.664+00 2024-03-27 12:11:51.669+00 276 276 19/11/2023 20:49-RUP4H50-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567769 expense
567771 2290 2023-11-19 14:53:39+00 50.5 50.5 0 0 1 2024-03-27 12:11:53.416+00 2024-03-27 12:11:53.423+00 276 276 19/11/2023 11:53-JBB0J61-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567771 expense
567772 2290 2023-11-19 21:36:21+00 176.5 176.5 0 0 1 2024-03-27 12:11:54.308+00 2024-03-27 12:11:54.313+00 276 276 19/11/2023 18:36-RUP4H45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567772 expense
567773 2290 2023-11-19 21:01:06+00 73.24 73.24 0 0 1 2024-03-27 12:11:55.248+00 2024-03-27 12:11:55.255+00 276 276 19/11/2023 18:01-GCI8538-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567773 expense
567775 2290 2023-11-19 14:53:55+00 58.99 58.99 0 0 1 2024-03-27 12:11:56.877+00 2024-03-27 12:11:56.882+00 276 276 19/11/2023 11:53-FZN8I98-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-567775 expense
567787 2290 2023-11-19 18:07:38+00 73.24 73.24 0 0 1 2024-03-27 12:12:09.384+00 2024-03-27 12:12:09.391+00 276 276 19/11/2023 15:07-JBA6D35-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567787 expense
567788 2290 2023-11-19 18:07:33+00 73.24 73.24 0 0 1 2024-03-27 12:12:10.25+00 2024-03-27 12:12:10.259+00 276 276 19/11/2023 15:07-JBA5G09-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567788 expense
567792 2290 2023-11-20 11:03:28+00 86.8 86.8 0 0 1 2024-03-27 12:12:14.361+00 2024-03-27 12:12:14.371+00 276 276 20/11/2023 08:03-FLA5G16-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-567792 expense
567793 2290 2023-11-20 07:29:48+00 12 12 0 0 1 2024-03-27 12:12:15.631+00 2024-03-27 12:12:15.647+00 276 276 20/11/2023 04:29-JBA6D34-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-567793 expense
567795 2290 2023-11-19 13:50:44+00 51.3 51.3 0 0 1 2024-03-27 12:12:18.587+00 2024-03-27 12:12:18.599+00 276 276 19/11/2023 10:50-GBO5F57-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-567795 expense