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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
567909 2290 2023-11-20 00:05:51+00 75.81 75.81 0 0 1 2024-03-27 12:14:36.197+00 2024-03-27 12:14:36.206+00 276 276 19/11/2023 21:05-CUA3H57-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567909 expense
567911 2290 2023-11-19 16:52:55+00 42.18 42.18 0 0 1 2024-03-27 12:14:37.953+00 2024-03-27 12:14:37.958+00 276 276 19/11/2023 13:52-JBB2B86-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567911 expense
567913 2290 2023-11-19 17:31:54+00 89.11 89.11 0 0 1 2024-03-27 12:14:39.817+00 2024-03-27 12:14:39.827+00 276 276 19/11/2023 14:31-JAK8E55-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567913 expense
567917 2290 2023-11-19 19:24:06+00 89.11 89.11 0 0 1 2024-03-27 12:14:46.592+00 2024-03-27 12:14:46.599+00 276 276 19/11/2023 16:24-JBB2B75-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567917 expense
567920 2290 2023-11-19 15:11:25+00 27 27 0 0 1 2024-03-27 12:14:49.173+00 2024-03-27 12:14:49.179+00 276 276 19/11/2023 12:11-JBA7J69-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567920 expense
567924 2290 2023-11-19 17:45:16+00 50.5 50.5 0 0 1 2024-03-27 12:14:53.732+00 2024-03-27 12:14:53.743+00 276 276 19/11/2023 14:45-JAT2C90-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567924 expense
567925 2290 2023-11-19 17:45:23+00 50.5 50.5 0 0 1 2024-03-27 12:14:54.963+00 2024-03-27 12:14:54.969+00 276 276 19/11/2023 14:45-IXF4E40-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567925 expense
567926 2290 2023-11-19 17:46:07+00 60.6 60.6 0 0 1 2024-03-27 12:14:56.236+00 2024-03-27 12:14:56.255+00 276 276 19/11/2023 14:46-JAN1H62-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567926 expense
567931 2290 2023-11-19 20:25:35+00 61.08 61.08 0 0 1 2024-03-27 12:15:00.928+00 2024-03-27 12:15:00.935+00 276 276 19/11/2023 17:25-IXF4E40-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567931 expense
567934 2290 2023-11-19 21:17:11+00 73.24 73.24 0 0 1 2024-03-27 12:15:29.145+00 2024-03-27 12:15:29.155+00 276 276 19/11/2023 18:17-JBA6D31-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567934 expense