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
569840 2290 2023-11-23 09:55:22+00 32.7 32.7 0 0 1 2024-03-27 12:58:08.314+00 2024-03-27 12:58:08.32+00 276 276 23/11/2023 06:55-JBA7J45-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569840 expense
569849 2290 2023-11-22 06:58:15+00 50.54 50.54 0 0 1 2024-03-27 12:58:26.799+00 2024-03-27 12:58:26.815+00 276 276 22/11/2023 03:58-EYP3339-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569849 expense
569853 2290 2023-11-22 15:44:04+00 176.5 176.5 0 0 1 2024-03-27 12:58:32.563+00 2024-03-27 12:58:32.846+00 276 276 22/11/2023 12:44-BSZ4I45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569853 expense
569854 2290 2023-11-22 12:27:02+00 109.91 109.91 0 0 1 2024-03-27 12:58:34.255+00 2024-03-27 12:58:34.26+00 276 276 22/11/2023 09:27-FNL7J52-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569854 expense
569855 2290 2023-11-22 12:14:57+00 118.84 118.84 0 0 1 2024-03-27 12:58:35.567+00 2024-03-27 12:58:35.579+00 276 276 22/11/2023 09:14-RUT4J71-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569855 expense
569765 2290 2023-11-22 21:25:35+00 24 24 0 0 1 2024-03-27 12:56:09.495+00 2024-03-27 13:01:14.907+00 276 276 276 22/11/2023 18:25-GBO5F57-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569765 expense
569831 2290 2023-11-22 22:00:09+00 85.4 85.4 0 0 1 2024-03-27 12:57:48.951+00 2024-03-27 13:05:32.554+00 276 276 276 22/11/2023 19:00-RVT4F05-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569831 expense
569749 2290 2023-11-22 19:08:01+00 34.2 34.2 0 0 1 2024-03-27 12:55:48.956+00 2024-03-27 12:55:48.971+00 276 276 22/11/2023 16:08-JBA7A14-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569749 expense
569751 2290 2023-11-22 11:15:45+00 90.9 90.9 0 0 1 2024-03-27 12:55:51.563+00 2024-03-27 12:55:51.575+00 276 276 22/11/2023 08:15-RVT4F08-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569751 expense
569756 2290 2023-11-22 11:47:35+00 89.11 89.11 0 0 1 2024-03-27 12:55:58.835+00 2024-03-27 12:55:58.85+00 276 276 22/11/2023 08:47-JBB0J62-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569756 expense