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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
574199 2290 2023-11-25 22:51:07+00 49.2 49.2 0 0 1 2024-03-27 15:11:11.289+00 2024-03-27 15:11:11.294+00 276 276 25/11/2023 19:51-JBA5H99-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574199 expense
574201 2290 2023-11-25 22:51:09+00 74.4 74.4 0 0 1 2024-03-27 15:11:12.803+00 2024-03-27 15:11:12.806+00 276 276 25/11/2023 19:51-JBA5H89-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574201 expense
574203 2290 2023-11-25 22:54:25+00 24 24 0 0 1 2024-03-27 15:11:14.354+00 2024-03-27 15:11:14.363+00 276 276 25/11/2023 19:54-RVT4F11-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574203 expense
574205 2290 2023-11-25 21:48:02+00 51.3 51.3 0 0 1 2024-03-27 15:11:15.943+00 2024-03-27 15:11:15.949+00 276 276 25/11/2023 18:48-RUP4H48-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574205 expense
574206 2290 2023-11-25 21:38:16+00 34.2 34.2 0 0 1 2024-03-27 15:11:16.678+00 2024-03-27 15:11:16.681+00 276 276 25/11/2023 18:38-JBA7J65-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574206 expense
574212 2290 2023-11-25 21:58:12+00 27 27 0 0 1 2024-03-27 15:11:21.912+00 2024-03-27 15:11:21.916+00 276 276 25/11/2023 18:58-JBA7A24-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574212 expense
574213 2290 2023-11-25 21:53:16+00 18 18 0 0 1 2024-03-27 15:11:22.645+00 2024-03-27 15:11:22.649+00 276 276 25/11/2023 18:53-JBA7A15-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574213 expense
574214 2290 2023-11-25 22:12:42+00 34.2 34.2 0 0 1 2024-03-27 15:11:23.349+00 2024-03-27 15:11:23.356+00 276 276 25/11/2023 19:12-JAQ1C57-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574214 expense
574215 2290 2023-11-25 21:50:03+00 51.3 51.3 0 0 1 2024-03-27 15:11:24.2+00 2024-03-27 15:11:24.206+00 276 276 25/11/2023 18:50-RVT4F03-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574215 expense
574217 2290 2023-11-25 22:37:32+00 18 18 0 0 1 2024-03-27 15:11:25.804+00 2024-03-27 15:11:25.809+00 276 276 25/11/2023 19:37-JBA7A24-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574217 expense