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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
569030 2290 2023-11-19 13:42:03+00 61.08 61.08 0 0 1 2024-03-27 12:37:42.758+00 2024-03-27 12:37:42.769+00 276 276 19/11/2023 10:42-JBA7J39-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569030 expense
569037 2290 2023-11-19 11:35:33+00 81 81 0 0 1 2024-03-27 12:37:49.488+00 2024-03-27 12:37:49.493+00 276 276 19/11/2023 08:35-RVT4F03-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569037 expense
569048 2290 2023-11-18 23:50:52+00 34.2 34.2 0 0 1 2024-03-27 12:38:03.612+00 2024-03-27 12:38:03.619+00 276 276 18/11/2023 20:50-JBA6D33-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569048 expense
569056 2290 2023-11-19 12:05:23+00 50.5 50.5 0 0 1 2024-03-27 12:38:11.312+00 2024-03-27 12:38:11.323+00 276 276 19/11/2023 09:05-JBA7A23-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569056 expense
569058 2290 2023-11-19 11:51:13+00 15 15 0 0 1 2024-03-27 12:38:13.17+00 2024-03-27 12:38:13.176+00 276 276 19/11/2023 08:51-JBA5G35-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569058 expense
569064 2290 2023-11-18 12:58:44+00 44.4 44.4 0 0 1 2024-03-27 12:38:19.524+00 2024-03-27 12:38:19.529+00 276 276 18/11/2023 09:58-JAT2C84-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569064 expense
569084 2290 2023-11-19 11:01:14+00 48.6 48.6 0 0 1 2024-03-27 12:38:45.885+00 2024-03-27 12:38:45.892+00 276 276 19/11/2023 08:01-FYN2H44-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569084 expense
569085 2290 2023-11-19 11:01:12+00 48.6 48.6 0 0 1 2024-03-27 12:38:47.062+00 2024-03-27 12:38:47.083+00 276 276 19/11/2023 08:01-EYP3339-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569085 expense
569087 2290 2023-11-19 11:47:30+00 74.4 74.4 0 0 1 2024-03-27 12:38:49.588+00 2024-03-27 12:38:49.607+00 276 276 19/11/2023 08:47-JBB2B75-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569087 expense
569086 2290 2023-11-19 12:00:55+00 74.4 74.4 0 0 1 2024-03-27 12:38:48.62+00 2024-03-27 12:44:15.775+00 276 276 276 19/11/2023 09:00-JBA5G35-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569086 expense