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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
572164 2290 2023-11-21 18:06:30+00 30.6 30.6 0 0 1 2024-03-27 13:42:00.338+00 2024-03-27 13:42:00.348+00 276 276 21/11/2023 15:06-JAQ1C58-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572164 expense
572165 2290 2023-11-21 16:16:25+00 176.5 176.5 0 0 1 2024-03-27 13:42:01.784+00 2024-03-27 13:42:01.8+00 276 276 21/11/2023 13:16-RVT4F05-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572165 expense
572169 2290 2023-11-21 18:36:39+00 66 66 0 0 1 2024-03-27 13:42:07.048+00 2024-03-27 13:42:07.055+00 276 276 21/11/2023 15:36-JAM6E44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572169 expense
572170 2290 2023-11-21 18:33:45+00 9 9 0 0 1 2024-03-27 13:42:08.149+00 2024-03-27 13:42:08.16+00 276 276 21/11/2023 15:33-JBK8C35-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-572170 expense
572174 2290 2023-11-21 16:45:58+00 44.4 44.4 0 0 1 2024-03-27 13:42:12.175+00 2024-03-27 13:42:12.184+00 276 276 21/11/2023 13:45-JBA5H99-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572174 expense
572175 2290 2023-11-21 16:07:59+00 66.6 66.6 0 0 1 2024-03-27 13:42:13.156+00 2024-03-27 13:42:13.162+00 276 276 21/11/2023 13:07-RVT4F00-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572175 expense
572182 2290 2023-11-21 12:37:01+00 51.8 51.8 0 0 1 2024-03-27 13:42:22.552+00 2024-03-27 13:42:22.569+00 276 276 21/11/2023 09:37-EIL3H43-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572182 expense
572144 2290 2023-11-21 18:19:51+00 58.99 58.99 0 0 1 2024-03-27 13:41:34.714+00 2024-03-27 13:41:34.729+00 276 276 21/11/2023 15:19-BPQ2962-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572144 expense
572147 2290 2023-11-21 18:20:53+00 51.3 51.3 0 0 1 2024-03-27 13:41:38.956+00 2024-03-27 13:41:38.968+00 276 276 21/11/2023 15:20-JAQ1C68-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572147 expense
572148 2290 2023-11-21 18:31:31+00 52.5 52.5 0 0 1 2024-03-27 13:41:40.152+00 2024-03-27 13:41:40.159+00 276 276 21/11/2023 15:31-EIL3H43-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572148 expense