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
567829 2290 2023-11-19 18:18:35+00 50.5 50.5 0 0 1 2024-03-27 12:12:58.788+00 2024-03-27 12:12:58.795+00 276 276 19/11/2023 15:18-JAT2C90-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567829 expense
567831 2290 2023-11-19 23:43:08+00 21 21 0 0 1 2024-03-27 12:13:00.904+00 2024-03-27 12:13:00.93+00 276 276 19/11/2023 20:43-EZE2E72-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567831 expense
567834 2290 2023-11-19 19:20:19+00 74.4 74.4 0 0 1 2024-03-27 12:13:04.413+00 2024-03-27 12:13:04.423+00 276 276 19/11/2023 16:20-JBB5J03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567834 expense
567835 2290 2023-11-19 16:28:42+00 42.18 42.18 0 0 1 2024-03-27 12:13:05.187+00 2024-03-27 12:13:05.192+00 276 276 19/11/2023 13:28-JBB0J61-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567835 expense
567836 2290 2023-11-19 17:49:55+00 133.66 133.66 0 0 1 2024-03-27 12:13:06.108+00 2024-03-27 12:13:06.116+00 276 276 19/11/2023 14:49-GBO5F57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567836 expense
567837 2290 2023-11-19 18:15:53+00 50.5 50.5 0 0 1 2024-03-27 12:13:06.998+00 2024-03-27 12:13:07.003+00 276 276 19/11/2023 15:15-JAQ5C10-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567837 expense
567847 2290 2023-11-19 20:25:48+00 37.5 37.5 0 0 1 2024-03-27 12:13:24.873+00 2024-03-27 12:13:24.888+00 276 276 19/11/2023 17:25-JBA7A22-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567847 expense
567849 2290 2023-11-19 20:28:01+00 48.6 48.6 0 0 1 2024-03-27 12:13:27.573+00 2024-03-27 12:13:27.584+00 276 276 19/11/2023 17:28-RUP4H49-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567849 expense
567850 2290 2023-11-19 20:35:15+00 32.4 32.4 0 0 1 2024-03-27 12:13:28.86+00 2024-03-27 12:13:28.867+00 276 276 19/11/2023 17:35-JBB2B86-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567850 expense
567851 2290 2023-11-19 20:23:54+00 32.4 32.4 0 0 1 2024-03-27 12:13:30.01+00 2024-03-27 12:13:30.018+00 276 276 19/11/2023 17:23-JBA7A15-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567851 expense