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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
568626 2290 2023-11-23 12:21:46+00 54.34 54.34 0 0 1 2024-03-27 12:29:08.56+00 2024-03-27 12:29:08.568+00 276 276 23/11/2023 09:21-JAQ1C58-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568626 expense
568628 2290 2023-11-23 10:51:51+00 48.6 48.6 0 0 1 2024-03-27 12:29:10.399+00 2024-03-27 12:29:10.404+00 276 276 23/11/2023 07:51-RVT4F01-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568628 expense
568632 2290 2023-11-23 11:56:48+00 32.4 32.4 0 0 1 2024-03-27 12:29:15.314+00 2024-03-27 12:29:15.319+00 276 276 23/11/2023 08:56-JAP6D30-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568632 expense
568634 2290 2023-11-22 10:54:48+00 211.8 211.8 0 0 1 2024-03-27 12:29:16.896+00 2024-03-27 12:29:16.903+00 276 276 22/11/2023 07:54-JBA7J45-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568634 expense
568636 2290 2023-11-23 12:53:01+00 29.6 29.6 0 0 1 2024-03-27 12:29:18.582+00 2024-03-27 12:29:18.611+00 276 276 23/11/2023 09:53-JBA6D35-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568636 expense
568642 2290 2023-11-22 02:17:08+00 70.7 70.7 0 0 1 2024-03-27 12:29:25.891+00 2024-03-27 12:29:25.899+00 276 276 21/11/2023 23:17-RUT4J87-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568642 expense
568648 2290 2023-11-22 07:29:48+00 133.66 133.66 0 0 1 2024-03-27 12:29:31.211+00 2024-03-27 12:29:31.218+00 276 276 22/11/2023 04:29-RVT4F08-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568648 expense
568650 2290 2023-11-22 10:13:15+00 43.6 43.6 0 0 1 2024-03-27 12:29:32.838+00 2024-03-27 12:29:32.843+00 276 276 22/11/2023 07:13-JBA5G61-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568650 expense
568652 2290 2023-11-19 22:41:25+00 36.6 36.6 0 0 1 2024-03-27 12:29:36.078+00 2024-03-27 12:29:36.085+00 276 276 19/11/2023 19:41-GEJ5C52-6365194 SP 330 - km 81.000 - Sul - Valinhos 6365194 DES-568652 expense
568668 2290 2023-11-22 07:43:52+00 30.6 30.6 0 0 1 2024-03-27 12:29:51.42+00 2024-03-27 12:29:51.427+00 276 276 22/11/2023 04:43-JBA7J63-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568668 expense