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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
572877 2290 2023-11-23 19:11:48+00 65.4 65.4 0 0 1 2024-03-27 14:51:16.37+00 2024-03-27 14:51:16.375+00 276 276 23/11/2023 16:11-JBA6D30-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572877 expense
572879 2290 2023-11-23 20:31:54+00 34.2 34.2 0 0 1 2024-03-27 14:51:18.378+00 2024-03-27 14:51:18.386+00 276 276 23/11/2023 17:31-JBA7A23-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572879 expense
572892 2290 2023-11-23 20:41:08+00 60.6 60.6 0 0 1 2024-03-27 14:51:29.261+00 2024-03-27 14:51:29.274+00 276 276 23/11/2023 17:41-JBA7A20-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572892 expense
572906 2290 2023-11-23 20:38:43+00 57.4 57.4 0 0 1 2024-03-27 14:51:41.883+00 2024-03-27 14:51:41.89+00 276 276 23/11/2023 17:38-RUT4J74-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-572906 expense
572910 2290 2023-11-23 20:52:30+00 133.66 133.66 0 0 1 2024-03-27 14:51:45.154+00 2024-03-27 14:51:45.164+00 276 276 23/11/2023 17:52-RVT4F07-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-572910 expense
572916 2290 2023-11-23 20:24:54+00 133.66 133.66 0 0 1 2024-03-27 14:51:53.762+00 2024-03-27 14:51:53.767+00 276 276 23/11/2023 17:24-RUT4J85-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-572916 expense
572930 2290 2023-11-23 14:39:57+00 35.7 35.7 0 0 1 2024-03-27 14:52:06.581+00 2024-03-27 14:52:06.594+00 276 276 23/11/2023 11:39-EZE2E72-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572930 expense
572934 2290 2023-11-23 22:12:23+00 99 99 0 0 1 2024-03-27 14:52:12.062+00 2024-03-27 14:52:12.068+00 276 276 23/11/2023 19:12-JBA6D33-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572934 expense
572936 2290 2023-11-19 23:08:14+00 73.24 73.24 0 0 1 2024-03-27 14:52:13.798+00 2024-03-27 14:52:13.803+00 276 276 19/11/2023 20:08-JBA5H89-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-572936 expense
572952 2290 2023-11-24 00:38:21+00 36.19 36.19 0 0 1 2024-03-27 14:52:30.381+00 2024-03-27 14:52:30.386+00 276 276 23/11/2023 21:38-GEJ5C52-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572952 expense