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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
575721 2290 2023-11-24 12:26:45+00 34.5 34.5 0 0 1 2024-03-27 15:34:47.435+00 2024-03-27 15:34:47.438+00 276 276 24/11/2023 09:26-JAP6D37-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-575721 expense
575722 2290 2023-11-24 12:24:03+00 32.4 32.4 0 0 1 2024-03-27 15:34:48.193+00 2024-03-27 15:34:48.197+00 276 276 24/11/2023 09:24-FCD2513-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575722 expense
575724 2290 2023-11-24 11:08:35+00 45 45 0 0 1 2024-03-27 15:34:49.618+00 2024-03-27 15:34:49.622+00 276 276 24/11/2023 08:08-FCD2513-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575724 expense
575725 2290 2023-11-24 12:31:14+00 211.8 211.8 0 0 1 2024-03-27 15:34:50.287+00 2024-03-27 15:34:50.29+00 276 276 24/11/2023 09:31-JBA7A20-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575725 expense
575727 2290 2023-11-24 12:28:54+00 54.5 54.5 0 0 1 2024-03-27 15:34:53.954+00 2024-03-27 15:34:53.958+00 276 276 24/11/2023 09:28-JBB0J64-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575727 expense
575734 2290 2023-11-24 12:56:51+00 49.2 49.2 0 0 1 2024-03-27 15:35:03.344+00 2024-03-27 15:36:22.042+00 276 276 276 24/11/2023 09:56-JBB0J64-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575734 expense
575732 2290 2023-11-24 12:55:53+00 74.4 74.4 0 0 1 2024-03-27 15:35:01.748+00 2024-03-27 15:35:01.752+00 276 276 24/11/2023 09:55-JBA7A21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575732 expense
575737 2290 2023-11-24 13:04:07+00 50.5 50.5 0 0 1 2024-03-27 15:35:05.783+00 2024-03-27 15:35:05.787+00 276 276 24/11/2023 10:04-JBB5J02-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575737 expense
575739 2290 2023-11-24 12:41:46+00 211.8 211.8 0 0 1 2024-03-27 15:35:07.257+00 2024-03-27 15:35:07.261+00 276 276 24/11/2023 09:41-JAK8E43-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575739 expense
575684 2290 2023-11-24 11:56:52+00 73.2 73.2 0 0 1 2024-03-27 15:34:14.613+00 2024-03-27 15:35:13.488+00 276 276 276 24/11/2023 08:56-JBB0J64-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575684 expense