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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
575482 2290 2023-11-24 23:55:49+00 27 27 0 0 1 2024-03-27 15:30:56.362+00 2024-03-27 15:30:56.381+00 276 276 24/11/2023 20:55-JAN1H26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575482 expense
575483 2290 2023-11-24 13:13:56+00 63.36 63.36 0 0 1 2024-03-27 15:30:57.644+00 2024-03-27 15:30:57.649+00 276 276 24/11/2023 10:13-RVT4F00-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575483 expense
575485 2290 2023-11-24 13:23:39+00 60.6 60.6 0 0 1 2024-03-27 15:30:59.037+00 2024-03-27 15:30:59.047+00 276 276 24/11/2023 10:23-JBA5F73-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575485 expense
575496 2290 2023-11-24 13:27:09+00 37.2 37.2 0 0 1 2024-03-27 15:31:08.446+00 2024-03-27 15:31:08.452+00 276 276 24/11/2023 10:27-JBB2B86-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575496 expense
575500 2290 2023-11-24 13:23:15+00 40.4 40.4 0 0 1 2024-03-27 15:31:12.319+00 2024-03-27 15:31:12.327+00 276 276 24/11/2023 10:23-JBB5I99-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575500 expense
575501 2290 2023-11-24 13:25:07+00 54.34 54.34 0 0 1 2024-03-27 15:31:13.26+00 2024-03-27 15:31:13.267+00 276 276 24/11/2023 10:25-JBA6D37-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575501 expense
575499 2290 2023-11-24 13:29:26+00 74.4 74.4 0 0 1 2024-03-27 15:31:10.972+00 2024-03-27 15:36:31.748+00 276 276 276 24/11/2023 10:29-JBA6D33-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575499 expense
575509 2290 2023-11-24 06:43:51+00 49.2 49.2 0 0 1 2024-03-27 15:31:21.288+00 2024-03-27 15:31:21.299+00 276 276 24/11/2023 03:43-JAM4H31-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575509 expense
575515 2290 2023-11-24 06:22:53+00 73.2 73.2 0 0 1 2024-03-27 15:31:26.371+00 2024-03-27 15:31:26.376+00 276 276 24/11/2023 03:22-JBA7J39-6365194 SP 330 - km 81.000 - Sul - Valinhos 6365194 DES-575515 expense
575517 2290 2023-11-24 07:17:58+00 65.4 65.4 0 0 1 2024-03-27 15:31:27.991+00 2024-03-27 15:31:27.996+00 276 276 24/11/2023 04:17-JBA7A22-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575517 expense