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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
569074 2290 2023-11-19 12:05:51+00 74.4 74.4 0 0 1 2024-03-27 12:38:30.534+00 2024-03-27 12:38:30.543+00 276 276 19/11/2023 09:05-JAK8E43-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569074 expense
569076 2290 2023-11-18 14:07:16+00 62 62 0 0 1 2024-03-27 12:38:32.424+00 2024-03-27 12:38:32.435+00 276 276 18/11/2023 11:07-JBA7A15-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569076 expense
569077 2290 2023-11-19 11:54:42+00 54.5 54.5 0 0 1 2024-03-27 12:38:34.547+00 2024-03-27 12:38:34.553+00 276 276 19/11/2023 08:54-JBA6J83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569077 expense
569112 2290 2023-11-19 12:02:50+00 73.2 73.2 0 0 1 2024-03-27 12:39:18.542+00 2024-03-27 12:44:17.879+00 276 276 276 19/11/2023 09:02-JAK8E55-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569112 expense
569052 2290 2023-11-19 08:38:35+00 73.2 73.2 0 0 1 2024-03-27 12:38:07.8+00 2024-03-27 12:50:08.129+00 276 276 276 19/11/2023 05:38-JAM4H10-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569052 expense
569081 2290 2023-11-19 11:07:28+00 22.5 22.5 0 0 1 2024-03-27 12:38:42.448+00 2024-03-27 12:38:42.464+00 276 276 19/11/2023 08:07-JBA7A27-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569081 expense
569106 2290 2023-11-18 20:19:46+00 67.5 67.5 0 0 1 2024-03-27 12:39:12.48+00 2024-03-27 12:39:12.489+00 276 276 18/11/2023 17:19-RVT4F00-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569106 expense
569107 2290 2023-11-18 18:44:44+00 48.6 48.6 0 0 1 2024-03-27 12:39:13.83+00 2024-03-27 12:39:13.835+00 276 276 18/11/2023 15:44-RVT4F00-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569107 expense
569108 2290 2023-11-18 13:28:35+00 18 18 0 0 1 2024-03-27 12:39:14.703+00 2024-03-27 12:39:14.71+00 276 276 18/11/2023 10:28-JAO1G93-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569108 expense
569109 2290 2023-11-19 00:33:35+00 51.3 51.3 0 0 1 2024-03-27 12:39:15.65+00 2024-03-27 12:39:15.659+00 276 276 18/11/2023 21:33-RUP4H45-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569109 expense