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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
572647 2290 2023-11-23 15:23:10+00 73.24 73.24 0 0 1 2024-03-27 14:47:53.412+00 2024-03-27 14:47:53.418+00 276 276 23/11/2023 12:23-JAN1H62-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572647 expense
572649 2290 2023-11-23 17:52:38+00 48.8 48.8 0 0 1 2024-03-27 14:47:55.812+00 2024-03-27 14:47:55.819+00 276 276 23/11/2023 14:52-JBA5F56-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572649 expense
572653 2290 2023-11-23 17:29:54+00 32.4 32.4 0 0 1 2024-03-27 14:47:59.392+00 2024-03-27 14:47:59.403+00 276 276 23/11/2023 14:29-JBA5F73-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572653 expense
572659 2290 2023-11-23 18:27:30+00 60.6 60.6 0 0 1 2024-03-27 14:48:06.105+00 2024-03-27 14:48:06.11+00 276 276 23/11/2023 15:27-JAQ8C39-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572659 expense
572669 2290 2023-11-23 18:26:57+00 133.66 133.66 0 0 1 2024-03-27 14:48:14.156+00 2024-03-27 14:48:14.161+00 276 276 23/11/2023 15:26-RVT4F02-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572669 expense
572671 2290 2023-11-23 18:23:40+00 60.6 60.6 0 0 1 2024-03-27 14:48:16.02+00 2024-03-27 14:48:16.025+00 276 276 23/11/2023 15:23-JAN1H62-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572671 expense
572676 2290 2023-11-23 15:46:09+00 73.2 73.2 0 0 1 2024-03-27 14:48:21.71+00 2024-03-27 14:48:21.715+00 276 276 23/11/2023 12:46-JBA7J63-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572676 expense
572678 2290 2023-11-23 16:41:24+00 73.24 73.24 0 0 1 2024-03-27 14:48:23.613+00 2024-03-27 14:48:23.619+00 276 276 23/11/2023 13:41-JAM4H31-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572678 expense
572680 2290 2023-11-23 17:27:14+00 74.4 74.4 0 0 1 2024-03-27 14:48:26.235+00 2024-03-27 14:48:26.244+00 276 276 23/11/2023 14:27-JBA5G82-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572680 expense
572657 2290 2023-11-23 18:17:13+00 98.1 98.1 0 0 1 2024-03-27 14:48:03.462+00 2024-03-27 14:56:04.28+00 276 276 276 23/11/2023 15:17-FOP6A93-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572657 expense