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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
572089 2290 2023-11-23 23:56:29+00 97.6 97.6 0 0 1 2024-03-27 13:40:17.468+00 2024-03-27 14:53:29.742+00 276 276 276 23/11/2023 20:56-RVT4F08-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572089 expense
572046 2290 2023-11-21 00:16:56+00 34.5 34.5 0 0 1 2024-03-27 13:39:13.048+00 2024-03-27 13:39:13.06+00 276 276 20/11/2023 21:16-JAN9J32-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572046 expense
572047 2290 2023-11-21 00:16:39+00 27.6 27.6 0 0 1 2024-03-27 13:39:14.635+00 2024-03-27 13:39:14.642+00 276 276 20/11/2023 21:16-JAT2G64-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572047 expense
572048 2290 2023-11-21 00:07:02+00 27.6 27.6 0 0 1 2024-03-27 13:39:16.079+00 2024-03-27 13:39:16.091+00 276 276 20/11/2023 21:07-JBB0J61-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572048 expense
572084 2290 2023-11-23 18:49:08+00 67.5 67.5 0 0 1 2024-03-27 13:40:10.428+00 2024-03-27 13:40:10.435+00 276 276 23/11/2023 15:49-RVT4F05-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572084 expense
572085 2290 2023-11-23 21:37:34+00 45 45 0 0 1 2024-03-27 13:40:11.428+00 2024-03-27 13:40:11.434+00 276 276 23/11/2023 18:37-JBA7A23-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572085 expense
572091 2290 2023-11-23 18:54:43+00 20.4 20.4 0 0 1 2024-03-27 13:40:20.8+00 2024-03-27 13:40:20.811+00 276 276 23/11/2023 15:54-JAK8E36-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572091 expense
572092 2290 2023-11-23 13:15:14+00 20.4 20.4 0 0 1 2024-03-27 13:40:22.104+00 2024-03-27 13:40:22.11+00 276 276 23/11/2023 10:15-JBB5I99-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572092 expense
572166 2290 2023-11-21 18:59:31+00 89.11 89.11 0 0 1 2024-03-27 13:42:03.365+00 2024-03-27 13:42:03.391+00 276 276 21/11/2023 15:59-JBB5I98-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572166 expense
572101 2290 2023-11-23 23:44:11+00 41.4 41.4 0 0 1 2024-03-27 13:40:37.907+00 2024-03-27 13:40:37.924+00 276 276 23/11/2023 20:44-JAS1E44-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572101 expense