Export to CSV

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
571907 2290 2023-11-21 16:19:07+00 74.4 74.4 0 0 1 2024-03-27 13:36:07.995+00 2024-03-27 13:36:08.004+00 276 276 21/11/2023 13:19-JBA7A11-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571907 expense
571911 2290 2023-11-21 17:05:53+00 74.29 74.29 0 0 1 2024-03-27 13:36:12.656+00 2024-03-27 13:36:12.667+00 276 276 21/11/2023 14:05-EXN7035-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571911 expense
571920 2290 2023-11-21 18:12:01+00 12 12 0 0 1 2024-03-27 13:36:26.451+00 2024-03-27 13:36:26.46+00 276 276 21/11/2023 15:12-JBA5F49-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571920 expense
571926 2290 2023-11-21 16:05:34+00 118.84 118.84 0 0 1 2024-03-27 13:36:33.728+00 2024-03-27 13:36:33.743+00 276 276 21/11/2023 13:05-RUP4H45-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571926 expense
571948 2290 2023-11-21 03:35:14+00 60 60 0 0 1 2024-03-27 13:36:59.248+00 2024-03-27 13:36:59.256+00 276 276 21/11/2023 00:35-GDM9E48-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571948 expense
571953 2290 2023-11-20 16:38:47+00 48.6 48.6 0 0 1 2024-03-27 13:37:04.69+00 2024-03-27 13:37:04.7+00 276 276 20/11/2023 13:38-RUT4J71-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571953 expense
571962 2290 2023-11-15 13:48:01+00 67.45 67.45 0 0 1 2024-03-27 13:37:15.29+00 2024-03-27 13:37:15.3+00 276 276 15/11/2023 10:48-EXN7035-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571962 expense
571973 2290 2023-11-21 11:47:46+00 12.4 12.4 0 0 1 2024-03-27 13:37:28.366+00 2024-03-27 13:37:28.384+00 276 276 21/11/2023 08:47-GIY9E32-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571973 expense
571977 2290 2023-11-21 10:18:26+00 25.5 25.5 0 0 1 2024-03-27 13:37:33.208+00 2024-03-27 13:37:33.227+00 276 276 21/11/2023 07:18-JAK8E61-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571977 expense
571984 2290 2023-11-21 11:21:48+00 31.5 31.5 0 0 1 2024-03-27 13:37:41.145+00 2024-03-27 13:37:41.154+00 276 276 21/11/2023 08:21-FCD2513-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571984 expense