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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
574364 2290 2023-11-25 09:24:04+00 211.8 211.8 0 0 1 2024-03-27 15:14:03.006+00 2024-03-27 15:14:03.011+00 276 276 25/11/2023 06:24-JBA6D35-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574364 expense
574358 2290 2023-11-25 12:09:26+00 65.6 65.6 0 0 1 2024-03-27 15:13:56.757+00 2024-03-27 15:16:14.359+00 276 276 276 25/11/2023 09:09-FYN2H44-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574358 expense
574357 2290 2023-11-25 12:07:09+00 15 15 0 0 1 2024-03-27 15:13:55.468+00 2024-03-27 15:20:39.373+00 276 276 276 25/11/2023 09:07-JAM4H31-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574357 expense
574387 2290 2023-11-25 16:46:40+00 50.5 50.5 0 0 1 2024-03-27 15:14:26.436+00 2024-03-27 15:14:26.439+00 276 276 25/11/2023 13:46-JAM4H31-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574387 expense
574389 2290 2023-11-25 19:42:27+00 12 12 0 0 1 2024-03-27 15:14:28.007+00 2024-03-27 15:14:28.01+00 276 276 25/11/2023 16:42-JAP6D37-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574389 expense
574366 2290 2023-11-25 11:25:43+00 86.8 86.8 0 0 1 2024-03-27 15:14:06.563+00 2024-03-27 15:15:03.502+00 276 276 276 25/11/2023 08:25-RUT4J80-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574366 expense
574249 2290 2023-11-25 22:57:31+00 34.2 34.2 0 0 1 2024-03-27 15:11:54.248+00 2024-03-27 15:11:54.258+00 276 276 25/11/2023 19:57-JAQ8C39-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574249 expense
574251 2290 2023-11-25 23:04:10+00 51.3 51.3 0 0 1 2024-03-27 15:11:55.956+00 2024-03-27 15:11:55.959+00 276 276 25/11/2023 20:04-RUT4J80-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574251 expense
574253 2290 2023-11-26 00:02:11+00 54.5 54.5 0 0 1 2024-03-27 15:11:57.562+00 2024-03-27 15:11:57.565+00 276 276 25/11/2023 21:02-JAM4H10-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574253 expense
574254 2290 2023-11-26 00:26:34+00 49.2 49.2 0 0 1 2024-03-27 15:11:58.255+00 2024-03-27 15:11:58.263+00 276 276 25/11/2023 21:26-JBA5H89-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574254 expense