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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
567608 2290 2023-11-20 06:05:22+00 37.2 37.2 0 0 1 2024-03-27 12:09:15.801+00 2024-03-27 12:09:15.809+00 276 276 20/11/2023 03:05-JBA6J87-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567608 expense
567612 2290 2023-11-19 16:16:40+00 60.6 60.6 0 0 1 2024-03-27 12:09:19.218+00 2024-03-27 12:09:19.223+00 276 276 19/11/2023 13:16-JAK8E43-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567612 expense
567616 2290 2023-11-19 18:29:59+00 21 21 0 0 1 2024-03-27 12:09:22.507+00 2024-03-27 12:09:22.523+00 276 276 19/11/2023 15:29-RUP4H45-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567616 expense
567618 2290 2023-11-19 19:00:53+00 60.6 60.6 0 0 1 2024-03-27 12:09:24.368+00 2024-03-27 12:09:24.373+00 276 276 19/11/2023 16:00-JBA6D31-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567618 expense
567619 2290 2023-11-19 20:11:14+00 32.8 32.8 0 0 1 2024-03-27 12:09:25.156+00 2024-03-27 12:09:25.161+00 276 276 19/11/2023 17:11-JAK8E36-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-567619 expense
567621 2290 2023-11-17 08:08:44+00 18 18 0 0 1 2024-03-27 12:09:26.924+00 2024-03-27 12:09:26.933+00 276 276 17/11/2023 05:08-JAK8E61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567621 expense
567624 2290 2023-11-19 14:51:56+00 48.6 48.6 0 0 1 2024-03-27 12:09:29.576+00 2024-03-27 12:09:29.581+00 276 276 19/11/2023 11:51-EIL3H43-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567624 expense
567629 2290 2023-11-19 21:40:56+00 30 30 0 0 1 2024-03-27 12:09:34.787+00 2024-03-27 12:09:34.794+00 276 276 19/11/2023 18:40-JBA6D35-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567629 expense
567635 2290 2023-11-19 18:42:44+00 32.4 32.4 0 0 1 2024-03-27 12:09:40.684+00 2024-03-27 12:09:40.689+00 276 276 19/11/2023 15:42-JBA7A24-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567635 expense
567637 2290 2023-11-19 18:39:19+00 27 27 0 0 1 2024-03-27 12:09:42.572+00 2024-03-27 12:09:42.583+00 276 276 19/11/2023 15:39-JAQ8C39-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567637 expense