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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
574296 2290 2023-11-25 13:48:35+00 90.9 90.9 0 0 1 2024-03-27 15:13:01+00 2024-03-27 15:13:01.005+00 276 276 25/11/2023 10:48-BPQ2962-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574296 expense
574372 2290 2023-11-25 11:50:17+00 73.2 73.2 0 0 1 2024-03-27 15:14:11.278+00 2024-03-27 15:14:11.283+00 276 276 25/11/2023 08:50-JBA7A22-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574372 expense
574299 2290 2023-11-25 19:22:01+00 18 18 0 0 1 2024-03-27 15:13:03.353+00 2024-03-27 15:13:03.358+00 276 276 25/11/2023 16:22-JBA8C67-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574299 expense
574302 2290 2023-11-25 19:35:43+00 99 99 0 0 1 2024-03-27 15:13:06.092+00 2024-03-27 15:13:06.103+00 276 276 25/11/2023 16:35-JBA6D35-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574302 expense
574307 2290 2023-11-25 10:43:12+00 22.5 22.5 0 0 1 2024-03-27 15:13:12.17+00 2024-03-27 15:13:12.179+00 276 276 25/11/2023 07:43-JBB2B75-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574307 expense
574308 2290 2023-11-25 16:39:08+00 34.2 34.2 0 0 1 2024-03-27 15:13:12.909+00 2024-03-27 15:13:12.914+00 276 276 25/11/2023 13:39-JAT2C90-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574308 expense
574309 2290 2023-11-25 18:23:46+00 37.8 37.8 0 0 1 2024-03-27 15:13:13.627+00 2024-03-27 15:13:13.632+00 276 276 25/11/2023 15:23-RUP4H48-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574309 expense
574313 2290 2023-11-25 10:41:56+00 109.8 109.8 0 0 1 2024-03-27 15:13:16.742+00 2024-03-27 15:13:16.747+00 276 276 25/11/2023 07:41-RVT4F01-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574313 expense
574322 2290 2023-11-22 01:31:06+00 71.1 71.1 0 0 1 2024-03-27 15:13:24.394+00 2024-03-27 15:13:24.399+00 276 276 21/11/2023 22:31-RUT4J82-6365194 SP 127 - km 12+625 - Norte - Rio Claro 6365194 DES-574322 expense
574326 2290 2023-11-25 17:44:33+00 60.6 60.6 0 0 1 2024-03-27 15:13:27.899+00 2024-03-27 15:13:27.916+00 276 276 25/11/2023 14:44-JAQ1C61-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574326 expense