Export to CSV

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
574989 2290 2023-11-24 22:55:02+00 54.5 54.5 0 0 1 2024-03-27 15:23:29.092+00 2024-03-27 15:23:29.095+00 276 276 24/11/2023 19:55-JBA5H88-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574989 expense
574992 2290 2023-11-24 22:08:07+00 66 66 0 0 1 2024-03-27 15:23:31.247+00 2024-03-27 15:23:31.25+00 276 276 24/11/2023 19:08-JBB0J61-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574992 expense
574993 2290 2023-11-24 22:08:24+00 60.6 60.6 0 0 1 2024-03-27 15:23:31.908+00 2024-03-27 15:23:31.911+00 276 276 24/11/2023 19:08-JAS1E44-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574993 expense
574996 2290 2023-11-24 22:12:52+00 99 99 0 0 1 2024-03-27 15:23:34.436+00 2024-03-27 15:23:34.443+00 276 276 24/11/2023 19:12-JAN1H26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574996 expense
574977 2290 2023-11-24 22:22:30+00 61 61 0 0 1 2024-03-27 15:23:19.503+00 2024-03-27 15:23:35.281+00 276 276 276 24/11/2023 19:22-JBA5H88-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574977 expense
574999 2290 2023-11-24 21:56:38+00 12.4 12.4 0 0 1 2024-03-27 15:23:37.56+00 2024-03-27 15:23:37.566+00 276 276 24/11/2023 18:56-DXV0D74-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-574999 expense
575010 2290 2023-11-24 21:52:41+00 18 18 0 0 1 2024-03-27 15:23:45.871+00 2024-03-27 15:23:45.874+00 276 276 24/11/2023 18:52-JBA7J65-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575010 expense
574949 2290 2023-11-24 23:03:19+00 61 61 0 0 1 2024-03-27 15:22:57.996+00 2024-03-27 15:27:32.857+00 276 276 276 24/11/2023 20:03-JAM4H35-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574949 expense
574979 2290 2023-11-24 23:11:24+00 22.5 22.5 0 0 1 2024-03-27 15:23:21.001+00 2024-03-27 15:23:21.006+00 276 276 24/11/2023 20:11-JAQ8C39-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574979 expense
574982 2290 2023-11-24 22:49:15+00 51.3 51.3 0 0 1 2024-03-27 15:23:23.147+00 2024-03-27 15:23:23.153+00 276 276 24/11/2023 19:49-RUT4J87-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574982 expense