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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
575358 2290 2023-11-25 01:03:07+00 72 72 0 0 1 2024-03-27 15:28:32.926+00 2024-03-27 15:28:32.93+00 276 276 24/11/2023 22:03-RUT4J73-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575358 expense
575371 2290 2023-11-24 22:57:48+00 36 36 0 0 1 2024-03-27 15:28:45.012+00 2024-03-27 15:28:45.016+00 276 276 24/11/2023 19:57-JAK8E36-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575371 expense
575374 2290 2023-11-25 01:41:39+00 111.6 111.6 0 0 1 2024-03-27 15:28:47.094+00 2024-03-27 15:28:47.098+00 276 276 24/11/2023 22:41-DJM4C27-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575374 expense
575376 2290 2023-11-25 03:02:30+00 99 99 0 0 1 2024-03-27 15:28:48.891+00 2024-03-27 15:28:48.899+00 276 276 25/11/2023 00:02-JAM6E34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575376 expense
575377 2290 2023-11-25 01:59:16+00 49.2 49.2 0 0 1 2024-03-27 15:28:49.684+00 2024-03-27 15:28:49.689+00 276 276 24/11/2023 22:59-JAN1H62-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575377 expense
575380 2290 2023-11-25 02:02:25+00 99 99 0 0 1 2024-03-27 15:28:51.766+00 2024-03-27 15:28:51.77+00 276 276 24/11/2023 23:02-FMQ1553-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575380 expense
575384 2290 2023-11-25 01:55:14+00 73.8 73.8 0 0 1 2024-03-27 15:28:55.384+00 2024-03-27 15:28:55.39+00 276 276 24/11/2023 22:55-GCI8538-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575384 expense
575390 2290 2023-11-25 01:59:41+00 176.5 176.5 0 0 1 2024-03-27 15:29:03.264+00 2024-03-27 15:29:03.268+00 276 276 24/11/2023 22:59-FCD2513-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575390 expense
575394 2290 2023-11-25 02:27:09+00 86.8 86.8 0 0 1 2024-03-27 15:29:09.357+00 2024-03-27 15:29:09.361+00 276 276 24/11/2023 23:27-BHT2D21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575394 expense
575369 2290 2023-11-25 01:37:14+00 49.2 49.2 0 0 1 2024-03-27 15:28:43.619+00 2024-03-27 15:29:17.635+00 276 276 276 24/11/2023 22:37-JBB5I98-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575369 expense