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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
572408 2290 2023-11-20 13:28:11+00 40.4 40.4 0 0 1 2024-03-27 14:43:51.536+00 2024-03-27 14:43:51.543+00 276 276 20/11/2023 10:28-IXM4440-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572408 expense
572410 2290 2023-11-20 17:22:23+00 35.2 35.2 0 0 1 2024-03-27 14:43:53.256+00 2024-03-27 14:43:53.262+00 276 276 20/11/2023 14:22-IXM4440-6365194 SP 191 - km 27+500 - Leste - Araras 6365194 DES-572410 expense
572412 2290 2023-11-19 17:54:08+00 50.54 50.54 0 0 1 2024-03-27 14:43:54.848+00 2024-03-27 14:43:54.854+00 276 276 19/11/2023 14:54-RUP4H49-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572412 expense
572414 2290 2023-11-20 18:10:06+00 99 99 0 0 1 2024-03-27 14:43:56.612+00 2024-03-27 14:43:56.618+00 276 276 20/11/2023 15:10-JAO1G93-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572414 expense
572417 2290 2023-11-20 14:15:57+00 44.4 44.4 0 0 1 2024-03-27 14:43:58.941+00 2024-03-27 14:43:58.946+00 276 276 20/11/2023 11:15-JBA6D35-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572417 expense
572418 2290 2023-11-20 14:15:51+00 37 37 0 0 1 2024-03-27 14:43:59.896+00 2024-03-27 14:43:59.904+00 276 276 20/11/2023 11:15-JBA7A21-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572418 expense
572420 2290 2023-11-20 14:14:10+00 51.8 51.8 0 0 1 2024-03-27 14:44:01.67+00 2024-03-27 14:44:01.676+00 276 276 20/11/2023 11:14-RVT4F05-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572420 expense
572422 2290 2023-11-20 13:55:06+00 37 37 0 0 1 2024-03-27 14:44:03.192+00 2024-03-27 14:44:03.197+00 276 276 20/11/2023 10:55-JBA5H99-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572422 expense
572427 2290 2023-11-20 12:45:54+00 37 37 0 0 1 2024-03-27 14:44:07.46+00 2024-03-27 14:44:07.468+00 276 276 20/11/2023 09:45-EQE6H46-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572427 expense
572429 2290 2023-11-20 12:31:11+00 37 37 0 0 1 2024-03-27 14:44:09.261+00 2024-03-27 14:44:09.271+00 276 276 20/11/2023 09:31-JAM4H31-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572429 expense