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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
571986 2290 2023-11-21 10:51:21+00 22.5 22.5 0 0 1 2024-03-27 13:37:44.588+00 2024-03-27 13:37:44.603+00 276 276 21/11/2023 07:51-FZL1I25-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571986 expense
571988 2290 2023-11-21 12:32:29+00 70.7 70.7 0 0 1 2024-03-27 13:37:47.608+00 2024-03-27 13:37:47.627+00 276 276 21/11/2023 09:32-EZE2E72-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571988 expense
571992 2290 2023-11-21 12:31:03+00 74.4 74.4 0 0 1 2024-03-27 13:37:55.986+00 2024-03-27 13:37:55.994+00 276 276 21/11/2023 09:31-JBA5F83-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-571992 expense
571993 2290 2023-11-21 10:45:18+00 60.6 60.6 0 0 1 2024-03-27 13:37:57.656+00 2024-03-27 13:37:57.666+00 276 276 21/11/2023 07:45-JBB5J01-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571993 expense
571994 2290 2023-11-21 10:45:23+00 50.5 50.5 0 0 1 2024-03-27 13:37:59.452+00 2024-03-27 13:37:59.463+00 276 276 21/11/2023 07:45-JAP6D37-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571994 expense
572000 2290 2023-11-20 10:58:21+00 37.5 37.5 0 0 1 2024-03-27 13:38:08.221+00 2024-03-27 13:38:08.228+00 276 276 20/11/2023 07:58-JBA5G09-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572000 expense
572003 2290 2023-11-20 11:11:49+00 32.4 32.4 0 0 1 2024-03-27 13:38:11.734+00 2024-03-27 13:38:11.743+00 276 276 20/11/2023 08:11-JAN1H26-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572003 expense
572011 2290 2023-11-20 12:41:29+00 45 45 0 0 1 2024-03-27 13:38:22.575+00 2024-03-27 13:38:22.599+00 276 276 20/11/2023 09:41-JAN1H62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572011 expense
571923 2290 2023-11-21 17:58:57+00 111.6 111.6 0 0 1 2024-03-27 13:36:29.932+00 2024-03-27 13:43:56.964+00 276 276 276 21/11/2023 14:58-RVT4F07-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571923 expense
571890 2290 2023-11-21 18:05:09+00 73.24 73.24 0 0 1 2024-03-27 13:35:43.344+00 2024-03-27 13:35:43.351+00 276 276 21/11/2023 15:05-JBA8C67-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571890 expense