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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
567980 2290 2023-11-20 10:41:55+00 49.2 49.2 0 0 1 2024-03-27 12:16:22.139+00 2024-03-27 12:16:22.147+00 276 276 20/11/2023 07:41-JAT2C76-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-567980 expense
567989 2290 2023-11-20 09:49:37+00 41 41 0 0 1 2024-03-27 12:16:33.671+00 2024-03-27 12:16:33.688+00 276 276 20/11/2023 06:49-EXN7035-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567989 expense
567990 2290 2023-11-20 09:52:58+00 40.5 40.5 0 0 1 2024-03-27 12:16:35.015+00 2024-03-27 12:16:35.025+00 276 276 20/11/2023 06:52-RVT4F04-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-567990 expense
567975 2290 2023-11-19 16:11:25+00 42.18 42.18 0 0 1 2024-03-27 12:16:17.445+00 2024-03-27 12:16:17.456+00 276 276 19/11/2023 13:11-JAP6D30-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567975 expense
567976 2290 2023-11-20 09:53:50+00 34.2 34.2 0 0 1 2024-03-27 12:16:18.618+00 2024-03-27 12:16:18.627+00 276 276 20/11/2023 06:53-JBB2B75-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567976 expense
567978 2290 2023-11-20 10:14:50+00 51.3 51.3 0 0 1 2024-03-27 12:16:20.388+00 2024-03-27 12:16:20.395+00 276 276 20/11/2023 07:14-RVT4F01-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567978 expense
567979 2290 2023-11-20 10:43:56+00 27 27 0 0 1 2024-03-27 12:16:21.312+00 2024-03-27 12:16:21.323+00 276 276 20/11/2023 07:43-BPQ2962-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567979 expense
567981 2290 2023-11-19 17:08:18+00 103.93 103.93 0 0 1 2024-03-27 12:16:23.029+00 2024-03-27 12:16:23.039+00 276 276 19/11/2023 14:08-DSS0B62-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567981 expense
567982 2290 2023-11-20 04:37:29+00 133.66 133.66 0 0 1 2024-03-27 12:16:23.828+00 2024-03-27 12:16:23.847+00 276 276 20/11/2023 01:37-BSZ4I45-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567982 expense
567983 2290 2023-11-19 22:02:21+00 18 18 0 0 1 2024-03-27 12:16:25.022+00 2024-03-27 12:16:25.031+00 276 276 19/11/2023 19:02-JAQ5I24-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-567983 expense