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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
571906 2290 2023-11-20 12:40:48+00 13.5 13.5 0 0 1 2024-03-27 13:36:06.791+00 2024-03-27 13:36:06.799+00 276 276 20/11/2023 09:40-EXN7035-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571906 expense
571909 2290 2023-11-21 17:00:54+00 18 18 0 0 1 2024-03-27 13:36:10.416+00 2024-03-27 13:36:10.432+00 276 276 21/11/2023 14:00-JAQ1C61-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571909 expense
571925 2290 2023-11-21 18:09:02+00 70.7 70.7 0 0 1 2024-03-27 13:36:32.484+00 2024-03-27 13:36:32.506+00 276 276 21/11/2023 15:09-FYN2H44-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571925 expense
571932 2290 2023-11-21 18:18:08+00 70.7 70.7 0 0 1 2024-03-27 13:36:40.892+00 2024-03-27 13:36:40.903+00 276 276 21/11/2023 15:18-BHT2D21-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571932 expense
571940 2290 2023-11-21 11:17:41+00 89.11 89.11 0 0 1 2024-03-27 13:36:49.724+00 2024-03-27 13:36:49.731+00 276 276 21/11/2023 08:17-JBB0J64-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571940 expense
571943 2290 2023-11-20 19:44:21+00 43.2 43.2 0 0 1 2024-03-27 13:36:53.429+00 2024-03-27 13:36:53.439+00 276 276 20/11/2023 16:44-RUT4J85-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571943 expense
571950 2290 2023-11-21 11:52:25+00 12.4 12.4 0 0 1 2024-03-27 13:37:01.472+00 2024-03-27 13:37:01.479+00 276 276 21/11/2023 08:52-DXV0D74-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571950 expense
571958 2290 2023-11-21 11:54:30+00 148.5 148.5 0 0 1 2024-03-27 13:37:10.256+00 2024-03-27 13:37:10.263+00 276 276 21/11/2023 08:54-DYW7814-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571958 expense
571969 2290 2023-11-21 11:48:06+00 58.99 58.99 0 0 1 2024-03-27 13:37:22.583+00 2024-03-27 13:37:22.591+00 276 276 21/11/2023 08:48-RVT4F07-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571969 expense
571989 2290 2023-11-21 12:31:06+00 73.24 73.24 0 0 1 2024-03-27 13:37:49.312+00 2024-03-27 13:37:49.321+00 276 276 21/11/2023 09:31-JAT2C84-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571989 expense