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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
575254 2290 2023-11-25 00:46:13+00 14.4 14.4 0 0 1 2024-03-27 15:27:02.648+00 2024-03-27 15:27:02.653+00 276 276 24/11/2023 21:46-HFO3000-6365194 SP 323 - km 19+041 - Sul - Monte Alto 6365194 DES-575254 expense
575300 2290 2023-11-25 00:35:58+00 73.2 73.2 0 0 1 2024-03-27 15:27:43.978+00 2024-03-27 15:29:12.833+00 276 276 276 24/11/2023 21:35-JAT2G64-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575300 expense
575258 2290 2023-11-25 01:29:22+00 27 27 0 0 1 2024-03-27 15:27:06.05+00 2024-03-27 15:27:06.053+00 276 276 24/11/2023 22:29-DJM4C27-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575258 expense
575261 2290 2023-11-25 00:53:41+00 63.36 63.36 0 0 1 2024-03-27 15:27:09.216+00 2024-03-27 15:27:09.22+00 276 276 24/11/2023 21:53-FYW0A26-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575261 expense
575263 2290 2023-11-25 01:09:30+00 54.5 54.5 0 0 1 2024-03-27 15:27:10.947+00 2024-03-27 15:27:10.95+00 276 276 24/11/2023 22:09-JAQ8C39-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575263 expense
575264 2290 2023-11-25 00:30:54+00 36.6 36.6 0 0 1 2024-03-27 15:27:11.692+00 2024-03-27 15:27:11.697+00 276 276 24/11/2023 21:30-RUP4H48-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575264 expense
575266 2290 2023-11-25 01:35:49+00 45.31 45.31 0 0 1 2024-03-27 15:27:13.134+00 2024-03-27 15:27:13.137+00 276 276 24/11/2023 22:35-JBA5H88-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575266 expense
575268 2290 2023-11-25 00:39:49+00 40.5 40.5 0 0 1 2024-03-27 15:27:14.514+00 2024-03-27 15:27:14.517+00 276 276 24/11/2023 21:39-CUA3H57-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575268 expense
575274 2290 2023-11-25 00:05:03+00 32.8 32.8 0 0 1 2024-03-27 15:27:21.794+00 2024-03-27 15:30:27.353+00 276 276 276 24/11/2023 21:05-JAM4H35-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575274 expense
575259 2290 2023-11-24 23:57:01+00 12 12 0 0 1 2024-03-27 15:27:07.259+00 2024-03-27 15:30:39.042+00 276 276 276 24/11/2023 20:57-JBB0J61-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575259 expense