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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
569156 2290 2023-11-18 14:16:55+00 49.2 49.2 0 0 1 2024-03-27 12:40:20.98+00 2024-03-27 12:40:20.995+00 276 276 18/11/2023 11:16-JAN9J29-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569156 expense
569163 2290 2023-11-18 22:20:26+00 30 30 0 0 1 2024-03-27 12:40:30.36+00 2024-03-27 12:40:30.367+00 276 276 18/11/2023 19:20-JAM6E27-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569163 expense
569166 2290 2023-11-18 14:55:38+00 44.4 44.4 0 0 1 2024-03-27 12:40:34.424+00 2024-03-27 12:40:34.437+00 276 276 18/11/2023 11:55-JAT2C76-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569166 expense
569172 2290 2023-11-18 14:26:30+00 40.8 40.8 0 0 1 2024-03-27 12:40:42.241+00 2024-03-27 12:40:42.267+00 276 276 18/11/2023 11:26-RUT4J85-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569172 expense
569180 2290 2023-11-18 18:07:00+00 70.7 70.7 0 0 1 2024-03-27 12:40:52.712+00 2024-03-27 12:40:52.719+00 276 276 18/11/2023 15:07-RVT4F12-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569180 expense
569185 2290 2023-11-18 14:59:27+00 59.2 59.2 0 0 1 2024-03-27 12:40:59.052+00 2024-03-27 12:40:59.059+00 276 276 18/11/2023 11:59-RVT4F10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569185 expense
569189 2290 2023-11-18 23:06:34+00 27 27 0 0 1 2024-03-27 12:41:03.464+00 2024-03-27 12:41:03.474+00 276 276 18/11/2023 20:06-JAS1E44-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569189 expense
569194 2290 2023-11-18 17:10:11+00 90.9 90.9 0 0 1 2024-03-27 12:41:08.448+00 2024-03-27 12:41:08.455+00 276 276 18/11/2023 14:10-EYP3339-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569194 expense
569200 2290 2023-11-18 21:48:21+00 99 99 0 0 1 2024-03-27 12:41:14.781+00 2024-03-27 12:41:14.79+00 276 276 18/11/2023 18:48-JAM6E51-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569200 expense
569202 2290 2023-11-18 10:52:35+00 40.8 40.8 0 0 1 2024-03-27 12:41:16.76+00 2024-03-27 12:41:16.765+00 276 276 18/11/2023 07:52-GBO5F57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569202 expense