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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
569020 2290 2023-11-18 13:59:10+00 85.4 85.4 0 0 1 2024-03-27 12:37:31.838+00 2024-03-27 12:47:14.091+00 276 276 276 18/11/2023 10:59-FYN2H44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569020 expense
569061 2290 2023-11-19 11:33:14+00 62 62 0 0 1 2024-03-27 12:38:16.628+00 2024-03-27 12:52:59.836+00 276 276 276 19/11/2023 08:33-JAK8E55-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569061 expense
569025 2290 2023-11-18 14:38:12+00 31.5 31.5 0 0 1 2024-03-27 12:37:37.986+00 2024-03-27 12:37:37.991+00 276 276 18/11/2023 11:38-EIL3H43-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569025 expense
569029 2290 2023-11-18 19:02:58+00 111.6 111.6 0 0 1 2024-03-27 12:37:41.901+00 2024-03-27 12:37:41.908+00 276 276 18/11/2023 16:02-RUT4J82-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569029 expense
569034 2290 2023-11-19 11:41:02+00 81 81 0 0 1 2024-03-27 12:37:46.769+00 2024-03-27 12:37:46.774+00 276 276 19/11/2023 08:41-RVT4F04-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569034 expense
569038 2290 2023-11-19 11:35:06+00 54 54 0 0 1 2024-03-27 12:37:50.369+00 2024-03-27 12:37:50.378+00 276 276 19/11/2023 08:35-JAN9J32-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569038 expense
569040 2290 2023-11-18 22:08:31+00 99 99 0 0 1 2024-03-27 12:37:52.34+00 2024-03-27 12:37:52.346+00 276 276 18/11/2023 19:08-JBA7A14-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569040 expense
569049 2290 2023-11-18 23:47:33+00 51.3 51.3 0 0 1 2024-03-27 12:38:04.783+00 2024-03-27 12:38:04.792+00 276 276 18/11/2023 20:47-RUP4H45-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569049 expense
569051 2290 2023-11-18 23:10:57+00 51.3 51.3 0 0 1 2024-03-27 12:38:06.862+00 2024-03-27 12:38:06.867+00 276 276 18/11/2023 20:10-RVT4F06-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569051 expense
569053 2290 2023-11-19 02:40:30+00 50.54 50.54 0 0 1 2024-03-27 12:38:08.653+00 2024-03-27 12:38:08.659+00 276 276 18/11/2023 23:40-GEJ5C52-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569053 expense