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
567575 2290 2023-11-20 01:04:01+00 34.2 34.2 0 0 1 2024-03-27 12:08:46.748+00 2024-03-27 12:08:46.762+00 276 276 19/11/2023 22:04-JBA6D31-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567575 expense
567576 2290 2023-11-19 23:21:45+00 54 54 0 0 1 2024-03-27 12:08:47.476+00 2024-03-27 12:08:47.481+00 276 276 19/11/2023 20:21-JBA7A22-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567576 expense
567578 2290 2023-11-20 11:59:35+00 33.72 33.72 0 0 1 2024-03-27 12:08:49.176+00 2024-03-27 12:08:49.181+00 276 276 20/11/2023 08:59-IXM4440-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-567578 expense
567581 2290 2023-11-20 12:04:05+00 18 18 0 0 1 2024-03-27 12:08:51.761+00 2024-03-27 12:08:51.766+00 276 276 20/11/2023 09:04-EXN7035-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567581 expense
567585 2290 2023-11-20 10:20:03+00 65.4 65.4 0 0 1 2024-03-27 12:08:56.212+00 2024-03-27 12:08:56.223+00 276 276 20/11/2023 07:20-EXN7035-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567585 expense
567587 2290 2023-11-20 09:12:55+00 57.4 57.4 0 0 1 2024-03-27 12:08:58.147+00 2024-03-27 12:08:58.153+00 276 276 20/11/2023 06:12-FLA5G16-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567587 expense
567588 2290 2023-11-20 10:00:53+00 86.8 86.8 0 0 1 2024-03-27 12:08:58.883+00 2024-03-27 12:08:58.888+00 276 276 20/11/2023 07:00-BHT2D21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567588 expense
567485 2290 2023-11-19 17:29:50+00 61 61 0 0 1 2024-03-27 12:07:08.617+00 2024-03-27 12:14:40.996+00 276 276 276 19/11/2023 14:29-JBA5E44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567485 expense
567460 2290 2023-11-19 20:25:48+00 65.4 65.4 0 0 1 2024-03-27 12:06:40.187+00 2024-03-27 12:06:40.193+00 276 276 19/11/2023 17:25-JBB5J03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567460 expense
567559 2290 2023-11-19 13:50:19+00 54.5 54.5 0 0 1 2024-03-27 12:08:30.373+00 2024-03-27 12:36:12.011+00 276 276 276 19/11/2023 10:50-JAN1H26-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567559 expense