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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
575043 2290 2023-11-25 02:17:19+00 32.8 32.8 0 0 1 2024-03-27 15:24:13.011+00 2024-03-27 15:29:05.735+00 276 276 276 24/11/2023 23:17-JBB0J61-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575043 expense
575020 2290 2023-11-24 22:17:08+00 148.5 148.5 0 0 1 2024-03-27 15:23:53.515+00 2024-03-27 15:23:53.528+00 276 276 24/11/2023 19:17-RVT4F01-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575020 expense
575030 2290 2023-11-21 18:27:41+00 18 18 0 0 1 2024-03-27 15:24:01.113+00 2024-03-27 15:24:01.124+00 276 276 21/11/2023 15:27-RUT4J85-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575030 expense
575035 2290 2023-11-25 03:19:28+00 27 27 0 0 1 2024-03-27 15:24:04.601+00 2024-03-27 15:24:04.604+00 276 276 25/11/2023 00:19-JBB5I97-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575035 expense
575037 2290 2023-11-25 03:26:12+00 51.3 51.3 0 0 1 2024-03-27 15:24:05.978+00 2024-03-27 15:24:05.984+00 276 276 25/11/2023 00:26-GBO5F57-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-575037 expense
575038 2290 2023-11-25 02:36:13+00 57.4 57.4 0 0 1 2024-03-27 15:24:07.323+00 2024-03-27 15:29:04.956+00 276 276 276 24/11/2023 23:36-DSS0B62-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575038 expense
575045 2290 2023-11-24 21:24:01+00 45 45 0 0 1 2024-03-27 15:24:14.926+00 2024-03-27 15:24:14.929+00 276 276 24/11/2023 18:24-JBB5J01-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575045 expense
575047 2290 2023-11-24 20:57:17+00 37.8 37.8 0 0 1 2024-03-27 15:24:16.305+00 2024-03-27 15:24:16.308+00 276 276 24/11/2023 17:57-RVT4F12-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575047 expense
575049 2290 2023-11-24 21:28:07+00 74.4 74.4 0 0 1 2024-03-27 15:24:17.727+00 2024-03-27 15:24:17.73+00 276 276 24/11/2023 18:28-JAQ1C57-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575049 expense
575058 2290 2023-11-24 21:22:35+00 82.5 82.5 0 0 1 2024-03-27 15:24:25.433+00 2024-03-27 15:24:25.437+00 276 276 24/11/2023 18:22-RVU7H73-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575058 expense