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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
568123 2290 2023-11-19 19:51:41+00 42.18 42.18 0 0 1 2024-03-27 12:19:00.211+00 2024-03-27 12:19:00.219+00 276 276 19/11/2023 16:51-JBB0J62-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568123 expense
568124 2290 2023-11-19 14:39:16+00 31.5 31.5 0 0 1 2024-03-27 12:19:02.196+00 2024-03-27 12:19:02.203+00 276 276 19/11/2023 11:39-RVU7H73-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568124 expense
568126 2290 2023-11-19 14:39:44+00 31.5 31.5 0 0 1 2024-03-27 12:19:04.352+00 2024-03-27 12:19:04.359+00 276 276 19/11/2023 11:39-RUT4J82-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568126 expense
568083 2290 2023-11-18 14:45:11+00 42.18 42.18 0 0 1 2024-03-27 12:18:17.644+00 2024-03-27 12:47:17.254+00 276 276 276 18/11/2023 11:45-JAQ1C57-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568083 expense
568116 2290 2023-11-19 19:14:44+00 51.3 51.3 0 0 1 2024-03-27 12:18:52.585+00 2024-03-27 12:18:52.591+00 276 276 19/11/2023 16:14-RUP4H50-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568116 expense
568118 2290 2023-11-19 19:42:12+00 48.8 48.8 0 0 1 2024-03-27 12:18:54.56+00 2024-03-27 12:18:54.571+00 276 276 19/11/2023 16:42-JBA7A26-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568118 expense
568121 2290 2023-11-19 19:32:29+00 48.8 48.8 0 0 1 2024-03-27 12:18:58.341+00 2024-03-27 12:18:58.346+00 276 276 19/11/2023 16:32-JBA5G61-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568121 expense
568125 2290 2023-11-19 14:39:27+00 50.54 50.54 0 0 1 2024-03-27 12:19:03.284+00 2024-03-27 12:19:03.291+00 276 276 19/11/2023 11:39-JBA6D32-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568125 expense
568127 2290 2023-11-19 14:40:41+00 50.5 50.5 0 0 1 2024-03-27 12:19:05.503+00 2024-03-27 12:19:05.511+00 276 276 19/11/2023 11:40-JBA7A22-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568127 expense
568136 2290 2023-11-19 14:30:19+00 58.99 58.99 0 0 1 2024-03-27 12:19:20.42+00 2024-03-27 12:19:20.431+00 276 276 19/11/2023 11:30-FZN8I98-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568136 expense