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Data

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
568472 2290 2023-11-23 10:08:31+00 60.6 60.6 0 0 1 2024-03-27 12:26:18.8+00 2024-03-27 12:26:18.812+00 276 276 23/11/2023 07:08-JBA5H88-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568472 expense
568482 2290 2023-11-22 15:08:36+00 60.6 60.6 0 0 1 2024-03-27 12:26:30.866+00 2024-03-27 12:26:30.877+00 276 276 22/11/2023 12:08-JBB0J62-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568482 expense
568483 2290 2023-11-22 15:08:44+00 18 18 0 0 1 2024-03-27 12:26:32.028+00 2024-03-27 12:26:32.056+00 276 276 22/11/2023 12:08-JBA7A26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568483 expense
568492 2290 2023-11-22 15:10:50+00 75.81 75.81 0 0 1 2024-03-27 12:26:44.214+00 2024-03-27 12:26:44.22+00 276 276 22/11/2023 12:10-FNL7J52-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568492 expense
568269 2290 2023-11-22 23:46:44+00 57.4 57.4 0 0 1 2024-03-27 12:22:25.75+00 2024-03-27 12:26:45.367+00 276 276 276 22/11/2023 20:46-RVT4F05-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568269 expense
568493 2290 2023-11-23 00:59:43+00 90.9 90.9 0 0 1 2024-03-27 12:26:46.304+00 2024-03-27 12:26:46.315+00 276 276 22/11/2023 21:59-RVT4F03-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568493 expense
568366 2290 2023-11-22 21:29:57+00 111.6 111.6 0 0 1 2024-03-27 12:24:12.89+00 2024-03-27 13:05:20.265+00 276 276 276 22/11/2023 18:29-RVT4F05-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568366 expense
568430 2290 2023-11-22 21:05:10+00 37.2 37.2 0 0 1 2024-03-27 12:25:23.344+00 2024-03-27 12:25:23.368+00 276 276 22/11/2023 18:05-JBL2G04-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-568430 expense
568436 2290 2023-11-22 22:32:29+00 63 63 0 0 1 2024-03-27 12:25:31.484+00 2024-03-27 12:25:31.49+00 276 276 22/11/2023 19:32-RUT4J74-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568436 expense
568437 2290 2023-11-22 23:16:53+00 27 27 0 0 1 2024-03-27 12:25:32.464+00 2024-03-27 12:25:32.47+00 276 276 22/11/2023 20:16-JBA6J83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568437 expense