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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
571903 2290 2023-11-21 14:10:02+00 35.7 35.7 0 0 1 2024-03-27 13:36:01.952+00 2024-03-27 13:36:01.967+00 276 276 21/11/2023 11:10-DJM4C27-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571903 expense
571910 2290 2023-11-21 17:00:47+00 18 18 0 0 1 2024-03-27 13:36:11.584+00 2024-03-27 13:36:11.595+00 276 276 21/11/2023 14:00-JBB0J63-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571910 expense
571915 2290 2023-11-21 15:02:26+00 66.6 66.6 0 0 1 2024-03-27 13:36:18.448+00 2024-03-27 13:36:18.455+00 276 276 21/11/2023 12:02-RVT4F09-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571915 expense
571918 2290 2023-11-21 18:11:10+00 40.5 40.5 0 0 1 2024-03-27 13:36:23.887+00 2024-03-27 13:36:23.894+00 276 276 21/11/2023 15:11-JAQ5C16-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571918 expense
571919 2290 2023-11-21 18:10:36+00 24.8 24.8 0 0 1 2024-03-27 13:36:25.198+00 2024-03-27 13:36:25.206+00 276 276 21/11/2023 15:10-JBL2F96-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-571919 expense
571924 2290 2023-11-21 18:00:40+00 103.93 103.93 0 0 1 2024-03-27 13:36:31.38+00 2024-03-27 13:36:31.393+00 276 276 21/11/2023 15:00-GEJ5C52-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571924 expense
571930 2290 2023-11-21 18:08:48+00 49.5 49.5 0 0 1 2024-03-27 13:36:38.548+00 2024-03-27 13:36:38.555+00 276 276 21/11/2023 15:08-EJK3912-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571930 expense
571937 2290 2023-11-21 17:42:10+00 133.66 133.66 0 0 1 2024-03-27 13:36:46.185+00 2024-03-27 13:36:46.195+00 276 276 21/11/2023 14:42-EYP3339-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571937 expense
571939 2290 2023-11-21 12:09:58+00 21 21 0 0 1 2024-03-27 13:36:48.632+00 2024-03-27 13:36:48.645+00 276 276 21/11/2023 09:09-FCD2513-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-571939 expense
571946 2290 2023-11-21 10:27:08+00 32.4 32.4 0 0 1 2024-03-27 13:36:56.92+00 2024-03-27 13:36:56.935+00 276 276 21/11/2023 07:27-JAT2C84-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571946 expense