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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
569137 2290 2023-11-18 22:12:01+00 99 99 0 0 1 2024-03-27 12:39:54.507+00 2024-03-27 12:39:54.516+00 276 276 18/11/2023 19:12-JAN1H62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569137 expense
569139 2290 2023-11-18 14:01:46+00 3.4 3.4 0 0 1 2024-03-27 12:39:57.552+00 2024-03-27 12:39:57.571+00 276 276 18/11/2023 11:01-GGU7A94-6365194 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6365194 DES-569139 expense
569144 2290 2023-11-18 16:20:35+00 109.8 109.8 0 0 1 2024-03-27 12:40:05.752+00 2024-03-27 12:40:05.763+00 276 276 18/11/2023 13:20-RVU7H73-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569144 expense
569150 2290 2023-11-19 02:17:11+00 49.2 49.2 0 0 1 2024-03-27 12:40:13.641+00 2024-03-27 12:40:13.647+00 276 276 18/11/2023 23:17-JBA6D32-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569150 expense
569152 2290 2023-11-18 14:17:00+00 75.81 75.81 0 0 1 2024-03-27 12:40:15.972+00 2024-03-27 12:40:15.979+00 276 276 18/11/2023 11:17-RVT4F09-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569152 expense
569156 2290 2023-11-18 14:16:55+00 49.2 49.2 0 0 1 2024-03-27 12:40:20.98+00 2024-03-27 12:40:20.995+00 276 276 18/11/2023 11:16-JAN9J29-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569156 expense
569163 2290 2023-11-18 22:20:26+00 30 30 0 0 1 2024-03-27 12:40:30.36+00 2024-03-27 12:40:30.367+00 276 276 18/11/2023 19:20-JAM6E27-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569163 expense
569166 2290 2023-11-18 14:55:38+00 44.4 44.4 0 0 1 2024-03-27 12:40:34.424+00 2024-03-27 12:40:34.437+00 276 276 18/11/2023 11:55-JAT2C76-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569166 expense
569172 2290 2023-11-18 14:26:30+00 40.8 40.8 0 0 1 2024-03-27 12:40:42.241+00 2024-03-27 12:40:42.267+00 276 276 18/11/2023 11:26-RUT4J85-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569172 expense
569180 2290 2023-11-18 18:07:00+00 70.7 70.7 0 0 1 2024-03-27 12:40:52.712+00 2024-03-27 12:40:52.719+00 276 276 18/11/2023 15:07-RVT4F12-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569180 expense