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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
575420 2290 2023-11-25 07:09:56+00 34.2 34.2 0 0 1 2024-03-27 15:29:43.375+00 2024-03-27 15:29:43.38+00 276 276 25/11/2023 04:09-JAN9J32-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575420 expense
575421 2290 2023-11-25 07:05:15+00 34.2 34.2 0 0 1 2024-03-27 15:29:44.077+00 2024-03-27 15:29:44.081+00 276 276 25/11/2023 04:05-JAT2C84-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575421 expense
575423 2290 2023-11-25 07:44:45+00 27 27 0 0 1 2024-03-27 15:29:45.576+00 2024-03-27 15:29:45.581+00 276 276 25/11/2023 04:44-RUP4H49-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575423 expense
575426 2290 2023-11-24 22:16:19+00 99 99 0 0 1 2024-03-27 15:29:47.949+00 2024-03-27 15:29:47.954+00 276 276 24/11/2023 19:16-FYN2H44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575426 expense
575431 2290 2023-11-25 08:00:30+00 74.4 74.4 0 0 1 2024-03-27 15:29:56.132+00 2024-03-27 15:29:56.139+00 276 276 25/11/2023 05:00-JAM6E27-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575431 expense
575434 2290 2023-11-25 08:41:04+00 99 99 0 0 1 2024-03-27 15:30:04.339+00 2024-03-27 15:30:04.344+00 276 276 25/11/2023 05:41-EJK3912-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575434 expense
575436 2290 2023-11-25 08:23:28+00 40.5 40.5 0 0 1 2024-03-27 15:30:06.014+00 2024-03-27 15:30:06.019+00 276 276 25/11/2023 05:23-RUP4H49-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575436 expense
575437 2290 2023-11-25 06:45:04+00 51.3 51.3 0 0 1 2024-03-27 15:30:06.733+00 2024-03-27 15:30:06.738+00 276 276 25/11/2023 03:45-RUP4H46-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575437 expense
575439 2290 2023-11-25 07:14:31+00 111.6 111.6 0 0 1 2024-03-27 15:30:08.123+00 2024-03-27 15:30:08.128+00 276 276 25/11/2023 04:14-RUP4H49-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575439 expense
575441 2290 2023-11-25 08:30:04+00 18 18 0 0 1 2024-03-27 15:30:09.653+00 2024-03-27 15:30:09.657+00 276 276 25/11/2023 05:30-JAM6E27-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575441 expense