Export to CSV

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
571881 2290 2023-11-21 16:46:18+00 70.6 70.6 0 0 1 2024-03-27 13:35:32.75+00 2024-03-27 13:35:32.772+00 276 276 21/11/2023 13:46-JBL2G04-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571881 expense
571882 2290 2023-11-21 16:24:36+00 12 12 0 0 1 2024-03-27 13:35:33.856+00 2024-03-27 13:35:33.87+00 276 276 21/11/2023 13:24-JAO1G93-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571882 expense
571883 2290 2023-11-21 17:29:22+00 70.7 70.7 0 0 1 2024-03-27 13:35:35.136+00 2024-03-27 13:35:35.156+00 276 276 21/11/2023 14:29-RUT4J73-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571883 expense
571884 2290 2023-11-21 17:41:09+00 73.2 73.2 0 0 1 2024-03-27 13:35:36.368+00 2024-03-27 13:35:36.381+00 276 276 21/11/2023 14:41-JAQ1C61-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571884 expense
571885 2290 2023-11-21 17:42:59+00 12 12 0 0 1 2024-03-27 13:35:37.341+00 2024-03-27 13:35:37.351+00 276 276 21/11/2023 14:42-JBB0J63-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571885 expense
571887 2290 2023-11-21 16:55:06+00 49.6 49.6 0 0 1 2024-03-27 13:35:40.044+00 2024-03-27 13:35:40.054+00 276 276 21/11/2023 13:55-IXK4440-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571887 expense
571888 2290 2023-11-21 16:16:12+00 61.08 61.08 0 0 1 2024-03-27 13:35:41.059+00 2024-03-27 13:35:41.067+00 276 276 21/11/2023 13:16-EXN7035-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571888 expense
571889 2290 2023-11-21 15:46:19+00 49.6 49.6 0 0 1 2024-03-27 13:35:42.314+00 2024-03-27 13:35:42.326+00 276 276 21/11/2023 12:46-JAO1G93-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571889 expense
571891 2290 2023-11-20 17:54:16+00 99 99 0 0 1 2024-03-27 13:35:44.395+00 2024-03-27 13:35:44.401+00 276 276 20/11/2023 14:54-JBA5F83-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571891 expense
571892 2290 2023-11-10 18:48:32+00 32.4 32.4 0 0 1 2024-03-27 13:35:45.49+00 2024-03-27 13:35:45.495+00 276 276 10/11/2023 15:48-JBA7A21-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571892 expense