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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
569082 2290 2023-11-19 12:00:24+00 15 15 0 0 1 2024-03-27 12:38:43.264+00 2024-03-27 12:38:43.269+00 276 276 19/11/2023 09:00-JBB2B86-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569082 expense
569088 2290 2023-11-19 11:50:47+00 50.5 50.5 0 0 1 2024-03-27 12:38:50.813+00 2024-03-27 12:38:50.831+00 276 276 19/11/2023 08:50-JBA7J39-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569088 expense
569094 2290 2023-11-18 14:28:36+00 42.18 42.18 0 0 1 2024-03-27 12:38:58.753+00 2024-03-27 12:38:58.76+00 276 276 18/11/2023 11:28-JBA7J65-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569094 expense
569096 2290 2023-11-18 20:16:48+00 50.54 50.54 0 0 1 2024-03-27 12:39:01.352+00 2024-03-27 12:39:01.36+00 276 276 18/11/2023 17:16-RUT4J72-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569096 expense
569099 2290 2023-11-19 12:01:57+00 74.4 74.4 0 0 1 2024-03-27 12:39:04.936+00 2024-03-27 12:39:04.943+00 276 276 19/11/2023 09:01-JAQ1C58-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569099 expense
569101 2290 2023-11-18 17:42:11+00 90.9 90.9 0 0 1 2024-03-27 12:39:07.3+00 2024-03-27 12:39:07.309+00 276 276 18/11/2023 14:42-EYP3339-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569101 expense
569102 2290 2023-11-18 17:42:19+00 109.91 109.91 0 0 1 2024-03-27 12:39:08.428+00 2024-03-27 12:39:08.435+00 276 276 18/11/2023 14:42-FNL7J52-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569102 expense
569104 2290 2023-11-19 01:16:11+00 61 61 0 0 1 2024-03-27 12:39:10.362+00 2024-03-27 12:39:10.371+00 276 276 18/11/2023 22:16-JBA7A21-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569104 expense
569113 2290 2023-11-19 03:11:13+00 50.5 50.5 0 0 1 2024-03-27 12:39:19.32+00 2024-03-27 12:39:19.325+00 276 276 19/11/2023 00:11-GEJ5C52-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569113 expense
569117 2290 2023-11-19 00:28:28+00 97.6 97.6 0 0 1 2024-03-27 12:39:23.08+00 2024-03-27 12:39:23.091+00 276 276 18/11/2023 21:28-GDM9E48-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569117 expense