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
574649 2290 2023-11-25 17:55:17+00 65.4 65.4 0 0 1 2024-03-27 15:18:19.249+00 2024-03-27 15:18:19.254+00 276 276 25/11/2023 14:55-JBB5J01-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-574649 expense
574650 2290 2023-11-25 17:55:25+00 65.4 65.4 0 0 1 2024-03-27 15:18:19.954+00 2024-03-27 15:18:19.959+00 276 276 25/11/2023 14:55-JAP6D37-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-574650 expense
574651 2290 2023-11-25 17:58:42+00 80.8 80.8 0 0 1 2024-03-27 15:18:20.787+00 2024-03-27 15:18:20.792+00 276 276 25/11/2023 14:58-GDM9E48-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574651 expense
574652 2290 2023-11-25 19:55:41+00 48.6 48.6 0 0 1 2024-03-27 15:18:21.491+00 2024-03-27 15:18:21.496+00 276 276 25/11/2023 16:55-FYN2H44-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574652 expense
574656 2290 2023-11-25 19:45:00+00 48.6 48.6 0 0 1 2024-03-27 15:18:24.408+00 2024-03-27 15:18:24.42+00 276 276 25/11/2023 16:45-RVT4F05-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574656 expense
574637 2290 2023-11-25 13:01:35+00 73.8 73.8 0 0 1 2024-03-27 15:18:06.576+00 2024-03-27 15:20:42.255+00 276 276 276 25/11/2023 10:01-RUT4J80-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574637 expense
574661 2290 2023-11-25 10:38:37+00 36 36 0 0 1 2024-03-27 15:18:29.698+00 2024-03-27 15:18:29.702+00 276 276 25/11/2023 07:38-GDM9E48-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574661 expense
574663 2290 2023-11-25 16:52:29+00 90.9 90.9 0 0 1 2024-03-27 15:18:31.191+00 2024-03-27 15:18:31.196+00 276 276 25/11/2023 13:52-EXN7035-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574663 expense
574669 2290 2023-11-25 13:43:05+00 81 81 0 0 1 2024-03-27 15:18:35.869+00 2024-03-27 15:18:35.892+00 276 276 25/11/2023 10:43-RVT4F05-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-574669 expense
574671 2290 2023-11-25 12:20:30+00 63 63 0 0 1 2024-03-27 15:18:37.588+00 2024-03-27 15:18:37.593+00 276 276 25/11/2023 09:20-RVT4F09-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574671 expense