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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
568764 2290 2023-11-19 01:25:38+00 49.2 49.2 0 0 1 2024-03-27 12:31:48.452+00 2024-03-27 12:32:19.292+00 276 276 276 18/11/2023 22:25-EQE6H46-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568764 expense
568742 2290 2023-11-19 12:58:09+00 65.4 65.4 0 0 1 2024-03-27 12:31:16.412+00 2024-03-27 12:36:39.626+00 276 276 276 19/11/2023 09:58-JAM4H31-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568742 expense
568743 2290 2023-11-19 12:58:47+00 74.4 74.4 0 0 1 2024-03-27 12:31:17.676+00 2024-03-27 12:36:41.519+00 276 276 276 19/11/2023 09:58-JBB0J62-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568743 expense
568724 2290 2023-11-23 11:28:14+00 27 27 0 0 1 2024-03-27 12:30:55.312+00 2024-03-27 12:30:55.318+00 276 276 23/11/2023 08:28-JBB5I97-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568724 expense
568728 2290 2023-11-22 01:12:06+00 63 63 0 0 1 2024-03-27 12:31:01.196+00 2024-03-27 12:31:01.207+00 276 276 21/11/2023 22:12-BPQ2962-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568728 expense
568732 2290 2023-11-22 09:19:24+00 27 27 0 0 1 2024-03-27 12:31:05.881+00 2024-03-27 12:31:05.891+00 276 276 22/11/2023 06:19-JAT2C84-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568732 expense
568738 2290 2023-11-23 11:35:16+00 36 36 0 0 1 2024-03-27 12:31:11.704+00 2024-03-27 12:31:11.709+00 276 276 23/11/2023 08:35-RVT4F07-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568738 expense
568744 2290 2023-11-19 13:01:48+00 40.5 40.5 0 0 1 2024-03-27 12:31:18.751+00 2024-03-27 12:31:18.766+00 276 276 19/11/2023 10:01-CRG6115-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568744 expense
568747 2290 2023-11-18 15:50:58+00 48.6 48.6 0 0 1 2024-03-27 12:31:22.908+00 2024-03-27 12:31:22.925+00 276 276 18/11/2023 12:50-FNL7J52-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568747 expense
568842 2290 2023-11-18 15:49:45+00 54.5 54.5 0 0 1 2024-03-27 12:33:35.316+00 2024-03-27 12:50:36.739+00 276 276 276 18/11/2023 12:49-JBA7A20-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568842 expense