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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
568535 2290 2023-11-21 22:38:48+00 60.6 60.6 0 0 1 2024-03-27 12:27:32.408+00 2024-03-27 12:27:32.423+00 276 276 21/11/2023 19:38-JAN9J32-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568535 expense
568536 2290 2023-11-23 12:09:53+00 133.66 133.66 0 0 1 2024-03-27 12:27:33.941+00 2024-03-27 12:27:33.948+00 276 276 23/11/2023 09:09-FOP6A93-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568536 expense
568537 2290 2023-11-23 12:39:39+00 73.24 73.24 0 0 1 2024-03-27 12:27:34.815+00 2024-03-27 12:27:34.82+00 276 276 23/11/2023 09:39-JBA7J39-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568537 expense
568541 2290 2023-11-23 12:55:27+00 32.4 32.4 0 0 1 2024-03-27 12:27:39.36+00 2024-03-27 12:27:39.365+00 276 276 23/11/2023 09:55-IVX4E40-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568541 expense
568542 2290 2023-11-23 11:48:58+00 34.2 34.2 0 0 1 2024-03-27 12:27:40.229+00 2024-03-27 12:27:40.237+00 276 276 23/11/2023 08:48-JBA5F73-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568542 expense
568543 2290 2023-11-23 11:36:30+00 34.2 34.2 0 0 1 2024-03-27 12:27:40.968+00 2024-03-27 12:27:40.974+00 276 276 23/11/2023 08:36-RUT4J72-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568543 expense
568450 2290 2023-11-22 19:26:20+00 6 6 0 0 1 2024-03-27 12:25:50.612+00 2024-03-27 13:21:53.323+00 276 276 276 22/11/2023 16:26-JBA7J67-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568450 expense
568470 2290 2023-11-22 20:05:07+00 22.5 22.5 0 0 1 2024-03-27 12:26:16.076+00 2024-03-27 12:26:16.083+00 276 276 22/11/2023 17:05-JBA6D29-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568470 expense
568474 2290 2023-11-22 15:05:28+00 85.4 85.4 0 0 1 2024-03-27 12:26:20.768+00 2024-03-27 12:26:20.775+00 276 276 22/11/2023 12:05-RVT4F12-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568474 expense
568479 2290 2023-11-22 23:15:22+00 109.91 109.91 0 0 1 2024-03-27 12:26:26.993+00 2024-03-27 12:26:27.02+00 276 276 22/11/2023 20:15-FYW0A26-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568479 expense