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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
574262 2290 2023-11-26 00:06:52+00 54.5 54.5 0 0 1 2024-03-27 15:12:07.774+00 2024-03-27 15:12:07.777+00 276 276 25/11/2023 21:06-JAQ5I24-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574262 expense
574269 2290 2023-11-25 23:33:47+00 76.3 76.3 0 0 1 2024-03-27 15:12:24.373+00 2024-03-27 15:12:24.377+00 276 276 25/11/2023 20:33-FCD2513-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574269 expense
574242 2290 2023-11-25 22:31:54+00 18 18 0 0 1 2024-03-27 15:11:48.021+00 2024-03-27 15:12:30.276+00 276 276 276 25/11/2023 19:31-JBA7A15-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574242 expense
574243 2290 2023-11-25 22:32:17+00 27 27 0 0 1 2024-03-27 15:11:48.697+00 2024-03-27 15:12:31.731+00 276 276 276 25/11/2023 19:32-RVT4F02-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574243 expense
574238 2290 2023-11-25 22:56:32+00 74.4 74.4 0 0 1 2024-03-27 15:11:45.222+00 2024-03-27 15:12:37.473+00 276 276 276 25/11/2023 19:56-JBB0J65-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574238 expense
574300 2290 2023-11-25 19:22:49+00 60.6 60.6 0 0 1 2024-03-27 15:13:04.149+00 2024-03-27 15:13:04.17+00 276 276 25/11/2023 16:22-JBA5F83-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574300 expense
574301 2290 2023-11-25 11:33:17+00 27 27 0 0 1 2024-03-27 15:13:05.201+00 2024-03-27 15:13:05.214+00 276 276 25/11/2023 08:33-JAQ1C61-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574301 expense
574304 2290 2023-11-25 10:17:02+00 24 24 0 0 1 2024-03-27 15:13:09.907+00 2024-03-27 15:13:09.911+00 276 276 25/11/2023 07:17-FYN2H44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574304 expense
574311 2290 2023-11-25 18:15:45+00 32.4 32.4 0 0 1 2024-03-27 15:13:15.033+00 2024-03-27 15:13:15.037+00 276 276 25/11/2023 15:15-JBA7J65-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574311 expense
574312 2290 2023-11-25 18:10:05+00 48.6 48.6 0 0 1 2024-03-27 15:13:15.809+00 2024-03-27 15:13:15.813+00 276 276 25/11/2023 15:10-RVT4F01-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574312 expense