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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
571758 2290 2023-11-21 02:41:57+00 85.4 85.4 0 0 1 2024-03-27 13:32:34.272+00 2024-03-27 13:32:34.295+00 276 276 20/11/2023 23:41-BHT2D21-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-571758 expense
571768 2290 2023-11-21 02:23:06+00 85.4 85.4 0 0 1 2024-03-27 13:32:54.29+00 2024-03-27 13:32:54.318+00 276 276 20/11/2023 23:23-GEJ5C52-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571768 expense
571779 2290 2023-11-21 04:48:45+00 176.5 176.5 0 0 1 2024-03-27 13:33:10.376+00 2024-03-27 13:33:10.383+00 276 276 21/11/2023 01:48-EJK1569-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571779 expense
571786 2290 2023-11-21 01:08:29+00 18 18 0 0 1 2024-03-27 13:33:20.352+00 2024-03-27 13:33:20.367+00 276 276 20/11/2023 22:08-JAT2C76-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571786 expense
571789 2290 2023-11-21 01:58:07+00 62 62 0 0 1 2024-03-27 13:33:27.096+00 2024-03-27 13:33:27.108+00 276 276 20/11/2023 22:58-EXN7035-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571789 expense
571798 2290 2023-11-21 08:23:47+00 40.5 40.5 0 0 1 2024-03-27 13:33:42.426+00 2024-03-27 13:33:42.435+00 276 276 21/11/2023 05:23-FYW0A26-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-571798 expense
571804 2290 2023-11-21 09:16:33+00 36.6 36.6 0 0 1 2024-03-27 13:33:51.419+00 2024-03-27 13:33:51.426+00 276 276 21/11/2023 06:16-JBA7A09-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571804 expense
571807 2290 2023-11-21 06:48:06+00 81 81 0 0 1 2024-03-27 13:33:55.444+00 2024-03-27 13:33:55.456+00 276 276 21/11/2023 03:48-GDM9E48-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-571807 expense
571813 2290 2023-11-21 17:36:31+00 60.6 60.6 0 0 1 2024-03-27 13:34:02.776+00 2024-03-27 13:34:02.79+00 276 276 21/11/2023 14:36-JBA5F83-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571813 expense
571820 2290 2023-11-21 16:44:12+00 51.3 51.3 0 0 1 2024-03-27 13:34:11.487+00 2024-03-27 13:34:11.493+00 276 276 21/11/2023 13:44-EIL3H43-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571820 expense