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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
572382 2290 2023-11-21 01:27:37+00 41 41 0 0 1 2024-03-27 14:43:27.764+00 2024-03-27 14:43:27.769+00 276 276 20/11/2023 22:27-EJK1569-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572382 expense
572384 2290 2023-11-20 23:05:14+00 51.3 51.3 0 0 1 2024-03-27 14:43:29.323+00 2024-03-27 14:43:29.328+00 276 276 20/11/2023 20:05-RUT4J73-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572384 expense
572401 2290 2023-11-20 19:02:46+00 36 36 0 0 1 2024-03-27 14:43:44.174+00 2024-03-27 14:43:44.179+00 276 276 20/11/2023 16:02-JAK8E30-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572401 expense
572405 2290 2023-11-20 16:30:32+00 30.6 30.6 0 0 1 2024-03-27 14:43:47.78+00 2024-03-27 14:43:47.793+00 276 276 20/11/2023 13:30-JBA7A21-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572405 expense
572407 2290 2023-11-20 14:30:14+00 18 18 0 0 1 2024-03-27 14:43:50.555+00 2024-03-27 14:43:50.56+00 276 276 20/11/2023 11:30-JAM6E44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572407 expense
572409 2290 2023-11-20 15:54:15+00 75.81 75.81 0 0 1 2024-03-27 14:43:52.375+00 2024-03-27 14:43:52.381+00 276 276 20/11/2023 12:54-RUT4J76-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572409 expense
572416 2290 2023-11-20 14:22:30+00 37 37 0 0 1 2024-03-27 14:43:58.169+00 2024-03-27 14:43:58.174+00 276 276 20/11/2023 11:22-JBA7A15-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572416 expense
572434 2290 2023-11-20 19:49:22+00 34.2 34.2 0 0 1 2024-03-27 14:44:13.701+00 2024-03-27 14:44:13.706+00 276 276 20/11/2023 16:49-JAT2C84-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572434 expense
572437 2290 2023-11-20 12:11:59+00 54 54 0 0 1 2024-03-27 14:44:16.166+00 2024-03-27 14:44:16.171+00 276 276 20/11/2023 09:11-JBA6D32-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572437 expense
572439 2290 2023-11-20 12:12:10+00 54 54 0 0 1 2024-03-27 14:44:18.141+00 2024-03-27 14:44:18.16+00 276 276 20/11/2023 09:12-JBA6D35-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572439 expense