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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
575481 2290 2023-11-25 00:10:59+00 18 18 0 0 1 2024-03-27 15:30:55.512+00 2024-03-27 15:30:55.519+00 276 276 24/11/2023 21:10-JAN1H62-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575481 expense
575484 2290 2023-11-24 13:21:05+00 73.2 73.2 0 0 1 2024-03-27 15:30:58.333+00 2024-03-27 15:30:58.336+00 276 276 24/11/2023 10:21-JBA7A26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575484 expense
575488 2290 2023-11-23 19:49:09+00 141.2 141.2 0 0 1 2024-03-27 15:31:01.74+00 2024-03-27 15:31:01.743+00 276 276 23/11/2023 16:49-JBA5F56-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575488 expense
575498 2290 2023-11-24 13:29:54+00 50.5 50.5 0 0 1 2024-03-27 15:31:10.141+00 2024-03-27 15:31:10.151+00 276 276 24/11/2023 10:29-JBB5J02-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575498 expense
575508 2290 2023-11-24 04:34:40+00 86.8 86.8 0 0 1 2024-03-27 15:31:19.015+00 2024-03-27 15:31:19.023+00 276 276 24/11/2023 01:34-EZE2E72-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575508 expense
575507 2290 2023-11-24 04:33:45+00 86.8 86.8 0 0 1 2024-03-27 15:31:18.092+00 2024-03-27 15:32:00.837+00 276 276 276 24/11/2023 01:33-GEJ5C52-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575507 expense
575395 2290 2023-11-25 02:40:00+00 49.2 49.2 0 0 1 2024-03-27 15:29:14.99+00 2024-03-27 15:29:14.995+00 276 276 24/11/2023 23:40-JAN1H26-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575395 expense
575402 2290 2023-11-22 16:54:52+00 37.8 37.8 0 0 1 2024-03-27 15:29:30.236+00 2024-03-27 15:29:30.24+00 276 276 22/11/2023 13:54-GDM9E48-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575402 expense
575406 2290 2023-11-24 12:26:37+00 41.4 41.4 0 0 1 2024-03-27 15:29:33.163+00 2024-03-27 15:29:33.176+00 276 276 24/11/2023 09:26-JBB5J01-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-575406 expense
575408 2290 2023-11-21 23:40:59+00 65.4 65.4 0 0 1 2024-03-27 15:29:34.795+00 2024-03-27 15:29:34.799+00 276 276 21/11/2023 20:40-FYW0A26-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575408 expense