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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
575087 2290 2023-11-24 19:08:00+00 12 12 0 0 1 2024-03-27 15:24:48.83+00 2024-03-27 15:24:48.833+00 276 276 24/11/2023 16:08-JBB5I99-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575087 expense
575089 2290 2023-11-24 17:45:05+00 50.5 50.5 0 0 1 2024-03-27 15:24:50.215+00 2024-03-27 15:24:50.218+00 276 276 24/11/2023 14:45-JBA6D35-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575089 expense
575092 2290 2023-11-24 19:21:58+00 15 15 0 0 1 2024-03-27 15:24:52.38+00 2024-03-27 15:24:52.383+00 276 276 24/11/2023 16:21-JAM6E44-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575092 expense
575100 2290 2023-11-24 19:12:07+00 89.11 89.11 0 0 1 2024-03-27 15:24:58.138+00 2024-03-27 15:24:58.141+00 276 276 24/11/2023 16:12-JBA6D31-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575100 expense
575102 2290 2023-11-24 17:12:33+00 37.5 37.5 0 0 1 2024-03-27 15:24:59.654+00 2024-03-27 15:24:59.657+00 276 276 24/11/2023 14:12-IXM4440-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575102 expense
575104 2290 2023-11-23 16:03:06+00 73.24 73.24 0 0 1 2024-03-27 15:25:01.024+00 2024-03-27 15:25:01.027+00 276 276 23/11/2023 13:03-JAQ1C57-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575104 expense
575042 2290 2023-11-25 02:06:38+00 76.3 76.3 0 0 1 2024-03-27 15:24:11.798+00 2024-03-27 15:28:52.52+00 276 276 276 24/11/2023 23:06-DSS0B62-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575042 expense
575106 2290 2023-11-24 16:00:33+00 48.6 48.6 0 0 1 2024-03-27 15:25:02.346+00 2024-03-27 15:25:02.349+00 276 276 24/11/2023 13:00-RVT4F00-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575106 expense
575108 2290 2023-11-24 17:28:16+00 111.6 111.6 0 0 1 2024-03-27 15:25:03.853+00 2024-03-27 15:25:03.857+00 276 276 24/11/2023 14:28-RUP4H45-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575108 expense
575111 2290 2023-11-24 19:58:20+00 18 18 0 0 1 2024-03-27 15:25:06.338+00 2024-03-27 15:25:06.341+00 276 276 24/11/2023 16:58-JBA5F65-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575111 expense