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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
575380 2290 2023-11-25 02:02:25+00 99 99 0 0 1 2024-03-27 15:28:51.766+00 2024-03-27 15:28:51.77+00 276 276 24/11/2023 23:02-FMQ1553-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575380 expense
575384 2290 2023-11-25 01:55:14+00 73.8 73.8 0 0 1 2024-03-27 15:28:55.384+00 2024-03-27 15:28:55.39+00 276 276 24/11/2023 22:55-GCI8538-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575384 expense
575390 2290 2023-11-25 01:59:41+00 176.5 176.5 0 0 1 2024-03-27 15:29:03.264+00 2024-03-27 15:29:03.268+00 276 276 24/11/2023 22:59-FCD2513-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575390 expense
575394 2290 2023-11-25 02:27:09+00 86.8 86.8 0 0 1 2024-03-27 15:29:09.357+00 2024-03-27 15:29:09.361+00 276 276 24/11/2023 23:27-BHT2D21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575394 expense
575369 2290 2023-11-25 01:37:14+00 49.2 49.2 0 0 1 2024-03-27 15:28:43.619+00 2024-03-27 15:29:17.635+00 276 276 276 24/11/2023 22:37-JBB5I98-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575369 expense
575407 2290 2023-11-24 12:16:46+00 32.4 32.4 0 0 1 2024-03-27 15:29:34.117+00 2024-03-27 15:29:34.121+00 276 276 24/11/2023 09:16-JBA5I02-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575407 expense
575409 2290 2023-11-25 07:51:57+00 28.5 28.5 0 0 1 2024-03-27 15:29:35.483+00 2024-03-27 15:29:35.486+00 276 276 25/11/2023 04:51-JAT2C84-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575409 expense
575411 2290 2023-11-25 07:42:27+00 51.3 51.3 0 0 1 2024-03-27 15:29:36.853+00 2024-03-27 15:29:36.857+00 276 276 25/11/2023 04:42-EXN7035-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575411 expense
575413 2290 2023-11-25 07:28:19+00 48.6 48.6 0 0 1 2024-03-27 15:29:38.312+00 2024-03-27 15:29:38.315+00 276 276 25/11/2023 04:28-BSZ4I45-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575413 expense
575422 2290 2023-11-25 07:05:09+00 34.2 34.2 0 0 1 2024-03-27 15:29:44.843+00 2024-03-27 15:29:44.846+00 276 276 25/11/2023 04:05-JBB0J64-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575422 expense