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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
570255 2290 2023-11-22 11:50:43+00 70.7 70.7 0 0 1 2024-03-27 13:06:49.262+00 2024-03-27 13:06:49.267+00 276 276 22/11/2023 08:50-FZL1I25-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570255 expense
570263 2290 2023-11-22 13:31:47+00 49.5 49.5 0 0 1 2024-03-27 13:06:57.104+00 2024-03-27 13:06:57.109+00 276 276 22/11/2023 10:31-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570263 expense
570266 2290 2023-11-23 10:12:14+00 73.24 73.24 0 0 1 2024-03-27 13:07:00.989+00 2024-03-27 13:07:01.007+00 276 276 23/11/2023 07:12-JAQ1C58-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570266 expense
570271 2290 2023-11-22 17:10:56+00 211.8 211.8 0 0 1 2024-03-27 13:07:06.745+00 2024-03-27 13:07:06.748+00 276 276 22/11/2023 14:10-RVT4F08-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570271 expense
570272 2290 2023-11-22 18:09:10+00 24.8 24.8 0 0 1 2024-03-27 13:07:07.652+00 2024-03-27 13:07:07.659+00 276 276 22/11/2023 15:09-JBA7J67-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570272 expense
570273 2290 2023-11-22 13:31:59+00 9 9 0 0 1 2024-03-27 13:07:08.839+00 2024-03-27 13:07:08.848+00 276 276 22/11/2023 10:31-JBL2G04-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570273 expense
570281 2290 2023-11-18 03:43:56+00 27 27 0 0 1 2024-03-27 13:07:18.881+00 2024-03-27 13:07:18.896+00 276 276 18/11/2023 00:43-IWL4E40-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570281 expense
570283 2290 2023-11-18 02:58:59+00 109.91 109.91 0 0 1 2024-03-27 13:07:21.027+00 2024-03-27 13:07:21.056+00 276 276 17/11/2023 23:58-DYW7814-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570283 expense
570287 2290 2023-11-18 04:06:49+00 40.5 40.5 0 0 1 2024-03-27 13:07:26.158+00 2024-03-27 13:07:26.164+00 276 276 18/11/2023 01:06-DJM4C27-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570287 expense
570289 2290 2023-11-18 02:28:42+00 73.8 73.8 0 0 1 2024-03-27 13:07:29.151+00 2024-03-27 13:07:29.159+00 276 276 17/11/2023 23:28-RVT4F00-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570289 expense