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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
572483 2290 2023-11-20 16:30:48+00 51.8 51.8 0 0 1 2024-03-27 14:44:58.412+00 2024-03-27 14:44:58.417+00 276 276 20/11/2023 13:30-RVT4F07-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572483 expense
572485 2290 2023-11-20 17:10:27+00 37 37 0 0 1 2024-03-27 14:45:00.319+00 2024-03-27 14:45:00.325+00 276 276 20/11/2023 14:10-JBB0J62-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572485 expense
572487 2290 2023-11-20 16:24:12+00 63 63 0 0 1 2024-03-27 14:45:01.9+00 2024-03-27 14:45:01.907+00 276 276 20/11/2023 13:24-RVT4F05-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572487 expense
572489 2290 2023-11-20 17:05:48+00 45 45 0 0 1 2024-03-27 14:45:03.426+00 2024-03-27 14:45:03.432+00 276 276 20/11/2023 14:05-JAQ5C10-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572489 expense
572498 2290 2023-11-20 14:25:20+00 22.5 22.5 0 0 1 2024-03-27 14:45:17.798+00 2024-03-27 14:45:17.806+00 276 276 20/11/2023 11:25-FCD2513-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572498 expense
572502 2290 2023-11-20 22:10:26+00 27 27 0 0 1 2024-03-27 14:45:22.3+00 2024-03-27 14:45:22.319+00 276 276 20/11/2023 19:10-JBB5J01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572502 expense
572508 2290 2023-11-20 13:12:17+00 18 18 0 0 1 2024-03-27 14:45:27.725+00 2024-03-27 14:45:27.731+00 276 276 20/11/2023 10:12-JBA5F83-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572508 expense
572527 2290 2023-11-20 11:57:43+00 44.4 44.4 0 0 1 2024-03-27 14:45:46.572+00 2024-03-27 14:45:46.582+00 276 276 20/11/2023 08:57-JBA7A24-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572527 expense
572529 2290 2023-11-20 10:04:50+00 54 54 0 0 1 2024-03-27 14:45:48.497+00 2024-03-27 14:45:48.503+00 276 276 20/11/2023 07:04-JBA7A24-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572529 expense
572531 2290 2023-11-20 23:24:33+00 109.8 109.8 0 0 1 2024-03-27 14:45:50.519+00 2024-03-27 14:45:56.08+00 276 276 276 20/11/2023 20:24-FZN8I98-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572531 expense