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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
569915 2290 2023-11-22 21:30:54+00 67.5 67.5 0 0 1 2024-03-27 13:00:03.743+00 2024-03-27 13:00:03.755+00 276 276 22/11/2023 18:30-RUT4J80-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569915 expense
569917 2290 2023-11-22 21:45:20+00 32.4 32.4 0 0 1 2024-03-27 13:00:07.34+00 2024-03-27 13:00:07.347+00 276 276 22/11/2023 18:45-JAK8E61-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569917 expense
569920 2290 2023-11-22 18:21:16+00 60.6 60.6 0 0 1 2024-03-27 13:00:12.599+00 2024-03-27 13:00:12.607+00 276 276 22/11/2023 15:21-JAM4H10-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569920 expense
569926 2290 2023-11-22 15:30:00+00 98.1 98.1 0 0 1 2024-03-27 13:00:18.543+00 2024-03-27 13:00:18.551+00 276 276 22/11/2023 12:30-RVT4F09-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569926 expense
569929 2290 2023-11-22 14:29:52+00 34.4 34.4 0 0 1 2024-03-27 13:00:21.814+00 2024-03-27 13:00:21.829+00 276 276 22/11/2023 11:29-JBA5F49-6365194 SP 075 - km 12+500 - Sul - Itu 6365194 DES-569929 expense
569931 2290 2023-11-22 20:23:32+00 50.5 50.5 0 0 1 2024-03-27 13:00:23.391+00 2024-03-27 13:00:23.399+00 276 276 22/11/2023 17:23-IVX4E40-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569931 expense
569933 2290 2023-11-23 05:45:26+00 21 21 0 0 1 2024-03-27 13:00:25.487+00 2024-03-27 13:00:25.491+00 276 276 23/11/2023 02:45-FMQ1553-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569933 expense
569943 2290 2023-11-22 12:43:37+00 70.7 70.7 0 0 1 2024-03-27 13:00:38.378+00 2024-03-27 13:00:38.389+00 276 276 22/11/2023 09:43-EIL3H43-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569943 expense
569946 2290 2023-11-22 19:10:55+00 82.5 82.5 0 0 1 2024-03-27 13:00:41.715+00 2024-03-27 13:00:41.721+00 276 276 22/11/2023 16:10-RVT4F05-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569946 expense
569950 2290 2023-11-22 12:26:53+00 109.91 109.91 0 0 1 2024-03-27 13:00:46.387+00 2024-03-27 13:00:46.392+00 276 276 22/11/2023 09:26-RVT4F00-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569950 expense