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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
568507 2290 2023-11-23 13:01:14+00 73.2 73.2 0 0 1 2024-03-27 12:26:59.347+00 2024-03-27 12:26:59.352+00 276 276 23/11/2023 10:01-JBA5H88-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568507 expense
568506 2290 2023-11-22 07:10:53+00 111.6 111.6 0 0 1 2024-03-27 12:26:58.445+00 2024-03-27 12:30:02.096+00 276 276 276 22/11/2023 04:10-RUT4J73-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568506 expense
568481 2290 2023-11-22 18:54:15+00 41 41 0 0 1 2024-03-27 12:26:29.544+00 2024-03-27 13:23:04.923+00 276 276 276 22/11/2023 15:54-IVX4E40-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568481 expense
568491 2290 2023-11-22 12:04:43+00 15 15 0 0 1 2024-03-27 12:26:42.034+00 2024-03-27 12:26:42.044+00 276 276 22/11/2023 09:04-JBA6J83-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568491 expense
568496 2290 2023-11-22 21:22:41+00 27 27 0 0 1 2024-03-27 12:26:49.472+00 2024-03-27 12:26:49.479+00 276 276 22/11/2023 18:22-JAM4H01-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568496 expense
568499 2290 2023-11-22 15:08:59+00 75.81 75.81 0 0 1 2024-03-27 12:26:52.29+00 2024-03-27 12:26:52.296+00 276 276 22/11/2023 12:08-RVT4F00-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568499 expense
568504 2290 2023-11-23 12:50:49+00 176.5 176.5 0 0 1 2024-03-27 12:26:56.683+00 2024-03-27 12:26:56.691+00 276 276 23/11/2023 09:50-FYN2H44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568504 expense
568525 2290 2023-11-23 12:51:43+00 27 27 0 0 1 2024-03-27 12:27:21.451+00 2024-03-27 14:47:34.721+00 276 276 276 23/11/2023 09:51-RVT4F07-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568525 expense
568518 2290 2023-11-21 21:37:39+00 103.93 103.93 0 0 1 2024-03-27 12:27:13.848+00 2024-03-27 12:27:13.862+00 276 276 21/11/2023 18:37-BHT2D21-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568518 expense
568520 2290 2023-11-23 12:38:11+00 73.24 73.24 0 0 1 2024-03-27 12:27:16.404+00 2024-03-27 12:27:16.415+00 276 276 23/11/2023 09:38-JBB3A26-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568520 expense