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
572031 2290 2023-11-20 09:31:47+00 37.5 37.5 0 0 1 2024-03-27 13:38:51.536+00 2024-03-27 13:38:51.543+00 276 276 20/11/2023 06:31-JBB2B86-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572031 expense
572032 2290 2023-11-20 09:36:18+00 27 27 0 0 1 2024-03-27 13:38:52.996+00 2024-03-27 13:38:53.007+00 276 276 20/11/2023 06:36-JBA5G09-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572032 expense
572039 2290 2023-11-21 02:08:50+00 43.2 43.2 0 0 1 2024-03-27 13:39:02.636+00 2024-03-27 13:39:02.647+00 276 276 20/11/2023 23:08-GDM9E48-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572039 expense
572042 2290 2023-11-21 11:43:49+00 42.18 42.18 0 0 1 2024-03-27 13:39:06.648+00 2024-03-27 13:39:06.659+00 276 276 21/11/2023 08:43-JAP6D37-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572042 expense
572043 2290 2023-11-21 12:19:40+00 3 3 0 0 1 2024-03-27 13:39:08.216+00 2024-03-27 13:39:08.236+00 276 276 21/11/2023 09:19-GIY9E32-6365194 SP 021 - km 24+000 - Sul - Osasco 6365194 DES-572043 expense
572044 2290 2023-11-21 01:38:48+00 34.5 34.5 0 0 1 2024-03-27 13:39:09.724+00 2024-03-27 13:39:09.73+00 276 276 20/11/2023 22:38-JBA7J69-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572044 expense
572051 2290 2023-11-20 21:48:09+00 45 45 0 0 1 2024-03-27 13:39:20.492+00 2024-03-27 13:39:20.5+00 276 276 20/11/2023 18:48-JAT2C84-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572051 expense
572055 2290 2023-11-20 10:55:48+00 32.4 32.4 0 0 1 2024-03-27 13:39:25.856+00 2024-03-27 13:39:25.865+00 276 276 20/11/2023 07:55-IXF4E40-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572055 expense
572057 2290 2023-11-21 12:20:46+00 70.7 70.7 0 0 1 2024-03-27 13:39:27.587+00 2024-03-27 13:39:27.593+00 276 276 21/11/2023 09:20-RVT4F07-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572057 expense
572059 2290 2023-11-21 12:09:04+00 13.5 13.5 0 0 1 2024-03-27 13:39:29.56+00 2024-03-27 13:39:29.567+00 276 276 21/11/2023 09:09-JBA7A09-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572059 expense