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
568949 2290 2023-11-18 14:22:45+00 67.5 67.5 0 0 1 2024-03-27 12:35:45.6+00 2024-03-27 12:35:45.616+00 276 276 18/11/2023 11:22-FNL7J52-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568949 expense
568952 2290 2023-11-18 13:23:47+00 21 21 0 0 1 2024-03-27 12:35:48.929+00 2024-03-27 12:35:48.951+00 276 276 18/11/2023 10:23-RVT4F12-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568952 expense
568958 2290 2023-11-18 14:47:18+00 76.3 76.3 0 0 1 2024-03-27 12:35:59.374+00 2024-03-27 12:35:59.389+00 276 276 18/11/2023 11:47-RVT4F12-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568958 expense
568961 2290 2023-11-19 00:41:16+00 74.4 74.4 0 0 1 2024-03-27 12:36:02.924+00 2024-03-27 12:36:02.93+00 276 276 18/11/2023 21:41-JBA6D32-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568961 expense
568966 2290 2023-11-19 13:49:55+00 111.6 111.6 0 0 1 2024-03-27 12:36:10.887+00 2024-03-27 12:36:10.893+00 276 276 19/11/2023 10:49-GCI8538-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568966 expense
568972 2290 2023-11-19 13:38:14+00 60.6 60.6 0 0 1 2024-03-27 12:36:18.456+00 2024-03-27 12:36:18.463+00 276 276 19/11/2023 10:38-JBA6D32-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568972 expense
568956 2290 2023-11-18 13:22:56+00 49.2 49.2 0 0 1 2024-03-27 12:35:54.324+00 2024-03-27 12:47:21.859+00 276 276 276 18/11/2023 10:22-JAQ1C57-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568956 expense
568975 2290 2023-11-19 13:37:05+00 73.2 73.2 0 0 1 2024-03-27 12:36:21.556+00 2024-03-27 12:45:55.173+00 276 276 276 19/11/2023 10:37-JBA5G09-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568975 expense
568991 2290 2023-11-18 18:59:44+00 73.24 73.24 0 0 1 2024-03-27 12:36:57.35+00 2024-03-27 12:36:57.355+00 276 276 18/11/2023 15:59-RUT4J72-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568991 expense
568993 2290 2023-11-19 13:43:44+00 60.6 60.6 0 0 1 2024-03-27 12:36:59.024+00 2024-03-27 12:36:59.029+00 276 276 19/11/2023 10:43-JBA7A24-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568993 expense