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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
568746 2290 2023-11-18 17:45:10+00 37.5 37.5 0 0 1 2024-03-27 12:31:21.48+00 2024-03-27 12:31:21.487+00 276 276 18/11/2023 14:45-JBA6D37-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568746 expense
568748 2290 2023-11-18 18:49:16+00 27 27 0 0 1 2024-03-27 12:31:24.382+00 2024-03-27 12:31:24.403+00 276 276 18/11/2023 15:49-RUT4J82-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568748 expense
568754 2290 2023-11-18 13:17:39+00 21 21 0 0 1 2024-03-27 12:31:34.316+00 2024-03-27 12:31:34.331+00 276 276 18/11/2023 10:17-FYN2H44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568754 expense
568760 2290 2023-11-18 14:36:14+00 80.8 80.8 0 0 1 2024-03-27 12:31:42.804+00 2024-03-27 12:31:42.815+00 276 276 18/11/2023 11:36-RVT4F06-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568760 expense
568781 2290 2023-11-19 01:22:28+00 65.6 65.6 0 0 1 2024-03-27 12:32:16.837+00 2024-03-27 12:35:56.083+00 276 276 276 18/11/2023 22:22-RVT4F02-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568781 expense
568768 2290 2023-11-18 13:46:51+00 65.4 65.4 0 0 1 2024-03-27 12:31:55.552+00 2024-03-27 12:31:55.558+00 276 276 18/11/2023 10:46-JAN9J29-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568768 expense
568772 2290 2023-11-18 18:01:05+00 50.5 50.5 0 0 1 2024-03-27 12:32:01.732+00 2024-03-27 12:32:01.743+00 276 276 18/11/2023 15:01-JBA7A20-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568772 expense
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