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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
576381 2290 2023-11-24 11:44:51+00 18 18 0 0 1 2024-03-27 15:45:27.182+00 2024-03-27 15:45:27.187+00 276 276 24/11/2023 08:44-JBA7A20-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576381 expense
576383 2290 2023-11-27 09:33:00+00 49.2 49.2 0 0 1 2024-03-27 15:45:28.667+00 2024-03-27 15:45:28.68+00 276 276 27/11/2023 06:33-JBA6D31-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576383 expense
576385 2290 2023-11-27 09:55:35+00 98.1 98.1 0 0 1 2024-03-27 15:45:30.804+00 2024-03-27 15:45:30.809+00 276 276 27/11/2023 06:55-RVU7H73-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-576385 expense
576294 2290 2023-11-27 14:25:21+00 176.5 176.5 0 0 1 2024-03-27 15:44:15.485+00 2024-03-27 15:44:15.49+00 276 276 27/11/2023 11:25-FLA5G16-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-576294 expense
576297 2290 2023-11-27 11:02:16+00 109.8 109.8 0 0 1 2024-03-27 15:44:17.701+00 2024-03-27 15:44:17.704+00 276 276 27/11/2023 08:02-RVT4F13-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576297 expense
576301 2290 2023-11-27 10:46:48+00 67.5 67.5 0 0 1 2024-03-27 15:44:20.42+00 2024-03-27 15:44:20.423+00 276 276 27/11/2023 07:46-CRG6115-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576301 expense
576303 2290 2023-11-27 10:57:54+00 99 99 0 0 1 2024-03-27 15:44:21.979+00 2024-03-27 15:44:21.982+00 276 276 27/11/2023 07:57-JBA7A17-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576303 expense
576306 2290 2023-11-27 11:16:34+00 18 18 0 0 1 2024-03-27 15:44:24.161+00 2024-03-27 15:44:24.165+00 276 276 27/11/2023 08:16-JBA6D29-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576306 expense
576307 2290 2023-11-27 15:28:18+00 34.2 34.2 0 0 1 2024-03-27 15:44:25.087+00 2024-03-27 15:44:25.096+00 276 276 27/11/2023 12:28-JBA7J39-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576307 expense
576309 2290 2023-11-27 14:57:49+00 16.4 16.4 0 0 1 2024-03-27 15:44:27.373+00 2024-03-27 15:44:27.377+00 276 276 27/11/2023 11:57-IXI4E40-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-576309 expense