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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
576214 2290 2023-11-27 20:35:23+00 48.5 48.5 0 0 1 2024-03-27 15:42:58.777+00 2024-03-27 15:42:58.782+00 276 276 27/11/2023 17:35-JBA5F49-6365194 SP 065 - km 79+900 - Norte - Atibaia 6365194 DES-576214 expense
576216 2290 2023-11-27 20:24:24+00 99 99 0 0 1 2024-03-27 15:43:02.242+00 2024-03-27 15:43:02.247+00 276 276 27/11/2023 17:24-RUT4J82-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576216 expense
576220 2290 2023-11-27 23:04:27+00 12 12 0 0 1 2024-03-27 15:43:05.232+00 2024-03-27 15:43:05.239+00 276 276 27/11/2023 20:04-JBA5F83-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-576220 expense
576223 2290 2023-11-28 00:26:35+00 87.2 87.2 0 0 1 2024-03-27 15:43:07.289+00 2024-03-27 15:43:07.294+00 276 276 27/11/2023 21:26-BPQ2962-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576223 expense
576237 2290 2023-11-27 20:13:31+00 211.8 211.8 0 0 1 2024-03-27 15:43:21.142+00 2024-03-27 15:43:21.147+00 276 276 27/11/2023 17:13-JAT2C76-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576237 expense
576238 2290 2023-11-27 21:53:09+00 73.8 73.8 0 0 1 2024-03-27 15:43:21.831+00 2024-03-27 15:43:21.836+00 276 276 27/11/2023 18:53-JAQ1C68-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576238 expense
576249 2290 2023-11-27 14:51:15+00 25.5 25.5 0 0 1 2024-03-27 15:43:30.704+00 2024-03-27 15:43:30.709+00 276 276 27/11/2023 11:51-JBA7A15-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576249 expense
576250 2290 2023-11-27 15:07:34+00 25.5 25.5 0 0 1 2024-03-27 15:43:31.548+00 2024-03-27 15:43:31.553+00 276 276 27/11/2023 12:07-JAT2G64-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576250 expense
576252 2290 2023-11-27 15:13:47+00 25.5 25.5 0 0 1 2024-03-27 15:43:32.903+00 2024-03-27 15:43:32.908+00 276 276 27/11/2023 12:13-JAQ5I24-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576252 expense
576253 2290 2023-11-27 12:04:06+00 29.6 29.6 0 0 1 2024-03-27 15:43:33.612+00 2024-03-27 15:43:33.617+00 276 276 27/11/2023 09:04-JAM6E27-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576253 expense