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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
571824 2290 2023-11-21 16:38:53+00 45 45 0 0 1 2024-03-27 13:34:16.316+00 2024-03-27 13:34:16.331+00 276 276 21/11/2023 13:38-JBB5I98-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571824 expense
571835 2290 2023-11-17 21:28:21+00 45.6 45.6 0 0 1 2024-03-27 13:34:32.224+00 2024-03-27 13:34:32.234+00 276 276 17/11/2023 18:28-GBO5F57-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571835 expense
571852 2290 2023-11-21 15:58:11+00 66 66 0 0 1 2024-03-27 13:34:53.848+00 2024-03-27 13:34:53.854+00 276 276 21/11/2023 12:58-JBB0J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571852 expense
571865 2290 2023-11-21 16:51:19+00 85.5 85.5 0 0 1 2024-03-27 13:35:09.835+00 2024-03-27 13:35:09.843+00 276 276 21/11/2023 13:51-GEJ5C52-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571865 expense
571857 2290 2023-11-21 16:08:02+00 57.4 57.4 0 0 1 2024-03-27 13:35:01.397+00 2024-03-27 13:35:14.28+00 276 276 276 21/11/2023 13:08-RVT4F07-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-571857 expense
571844 2290 2023-11-21 15:53:37+00 18 18 0 0 1 2024-03-27 13:34:42.94+00 2024-03-27 13:35:54.213+00 276 276 276 21/11/2023 12:53-JBA7J67-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-571844 expense
571769 2290 2023-11-21 03:05:25+00 32.7 32.7 0 0 1 2024-03-27 13:32:55.919+00 2024-03-27 13:32:55.927+00 276 276 21/11/2023 00:05-JAM6E16-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571769 expense
571772 2290 2023-11-20 22:43:29+00 211.8 211.8 0 0 1 2024-03-27 13:33:00.35+00 2024-03-27 13:33:00.361+00 276 276 20/11/2023 19:43-RUT4J76-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571772 expense
571776 2290 2023-11-21 02:00:42+00 62 62 0 0 1 2024-03-27 13:33:06.624+00 2024-03-27 13:33:06.631+00 276 276 20/11/2023 23:00-JAM6E16-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571776 expense
571781 2290 2023-11-21 02:53:30+00 43.6 43.6 0 0 1 2024-03-27 13:33:13.835+00 2024-03-27 13:33:13.854+00 276 276 20/11/2023 23:53-JAT2C76-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571781 expense