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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
575840 2290 2023-11-15 01:02:52+00 45 45 0 0 1 2024-03-27 15:36:44+00 2024-03-27 15:36:44.006+00 276 276 14/11/2023 22:02-JBA6D33-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575840 expense
575842 2290 2023-11-24 02:43:13+00 63 63 0 0 1 2024-03-27 15:36:46.392+00 2024-03-27 15:36:46.407+00 276 276 23/11/2023 23:43-DYW7814-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575842 expense
575854 2290 2023-11-24 11:30:07+00 12.4 12.4 0 0 1 2024-03-27 15:36:55.694+00 2024-03-27 15:36:55.699+00 276 276 24/11/2023 08:30-GGU7A94-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575854 expense
575860 2290 2023-11-24 11:20:49+00 36.19 36.19 0 0 1 2024-03-27 15:37:00.514+00 2024-03-27 15:37:00.519+00 276 276 24/11/2023 08:20-JBA7A23-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575860 expense
575862 2290 2023-11-24 11:22:24+00 45.31 45.31 0 0 1 2024-03-27 15:37:01.938+00 2024-03-27 15:37:01.944+00 276 276 24/11/2023 08:22-IXM4440-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575862 expense
575864 2290 2023-11-24 01:08:21+00 99 99 0 0 1 2024-03-27 15:37:03.591+00 2024-03-27 15:37:03.598+00 276 276 23/11/2023 22:08-JBA5H99-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575864 expense
575867 2290 2023-11-24 11:39:25+00 15 15 0 0 1 2024-03-27 15:37:06.391+00 2024-03-27 15:37:06.397+00 276 276 24/11/2023 08:39-JBA6J83-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575867 expense
575993 2290 2023-11-24 14:46:38+00 60.6 60.6 0 0 1 2024-03-27 15:39:05.759+00 2024-03-27 15:39:05.767+00 276 276 24/11/2023 11:46-JBA6D37-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575993 expense
575876 2290 2023-11-24 15:00:33+00 41 41 0 0 1 2024-03-27 15:37:15.746+00 2024-03-27 15:39:28.28+00 276 276 276 24/11/2023 12:00-JBA6D33-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575876 expense
575881 2290 2023-11-24 15:47:53+00 63.36 63.36 0 0 1 2024-03-27 15:37:21.092+00 2024-03-27 15:37:21.098+00 276 276 24/11/2023 12:47-RUP4H46-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575881 expense