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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
568424 2290 2023-11-22 12:59:30+00 67.45 67.45 0 0 1 2024-03-27 12:25:16.407+00 2024-03-27 12:26:39.823+00 276 276 276 22/11/2023 09:59-FZN8I98-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568424 expense
568362 2290 2023-11-23 09:50:58+00 12 12 0 0 1 2024-03-27 12:24:08.318+00 2024-03-27 12:24:08.323+00 276 276 23/11/2023 06:50-JBA5I03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568362 expense
568363 2290 2023-11-23 09:51:05+00 211.8 211.8 0 0 1 2024-03-27 12:24:09.163+00 2024-03-27 12:24:09.171+00 276 276 23/11/2023 06:51-JBA5H99-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568363 expense
568471 2290 2023-11-22 16:15:25+00 109.8 109.8 0 0 1 2024-03-27 12:26:17.208+00 2024-03-27 15:21:46.246+00 276 276 276 22/11/2023 13:15-RUP4H46-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568471 expense
568364 2290 2023-11-22 20:12:05+00 32.8 32.8 0 0 1 2024-03-27 12:24:10.521+00 2024-03-27 13:23:57.108+00 276 276 276 22/11/2023 17:12-JAK8E55-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568364 expense
568374 2290 2023-11-22 13:09:33+00 44.4 44.4 0 0 1 2024-03-27 12:24:20.841+00 2024-03-27 12:24:20.847+00 276 276 22/11/2023 10:09-JAK8E30-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568374 expense
568377 2290 2023-11-22 13:18:16+00 44.4 44.4 0 0 1 2024-03-27 12:24:23.486+00 2024-03-27 12:24:23.492+00 276 276 22/11/2023 10:18-JBB3A26-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568377 expense
568378 2290 2023-11-22 14:23:02+00 66.6 66.6 0 0 1 2024-03-27 12:24:24.231+00 2024-03-27 12:24:24.237+00 276 276 22/11/2023 11:23-RUT4J80-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568378 expense
568380 2290 2023-11-22 19:49:28+00 27 27 0 0 1 2024-03-27 12:24:26.389+00 2024-03-27 12:24:26.411+00 276 276 22/11/2023 16:49-FNL7J52-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568380 expense
568381 2290 2023-11-23 10:44:00+00 54.34 54.34 0 0 1 2024-03-27 12:24:27.552+00 2024-03-27 12:24:27.558+00 276 276 23/11/2023 07:44-JBA7J63-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568381 expense