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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
575128 2290 2023-11-24 20:00:57+00 70.7 70.7 0 0 1 2024-03-27 15:25:18.617+00 2024-03-27 15:25:18.622+00 276 276 24/11/2023 17:00-RVT4F09-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575128 expense
575129 2290 2023-11-24 20:01:08+00 73.24 73.24 0 0 1 2024-03-27 15:25:19.459+00 2024-03-27 15:25:19.467+00 276 276 24/11/2023 17:01-JAS1E44-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575129 expense
575134 2290 2023-11-24 17:10:53+00 90.9 90.9 0 0 1 2024-03-27 15:25:24.269+00 2024-03-27 15:25:24.274+00 276 276 24/11/2023 14:10-RUP4H49-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575134 expense
575141 2290 2023-11-24 19:39:40+00 54.34 54.34 0 0 1 2024-03-27 15:25:29.948+00 2024-03-27 15:25:29.955+00 276 276 24/11/2023 16:39-JAM6E27-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575141 expense
575142 2290 2023-11-24 17:13:52+00 3.4 3.4 0 0 1 2024-03-27 15:25:30.73+00 2024-03-27 15:25:30.735+00 276 276 24/11/2023 14:13-EWJ0334-6365194 SP 021 - km 128+740 - Leste - Aruja 6365194 DES-575142 expense
575156 2290 2023-11-24 17:07:17+00 148.5 148.5 0 0 1 2024-03-27 15:25:42.694+00 2024-03-27 15:25:42.703+00 276 276 24/11/2023 14:07-RVT4F01-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575156 expense
575161 2290 2023-11-24 17:07:03+00 15 15 0 0 1 2024-03-27 15:25:46.291+00 2024-03-27 15:25:46.296+00 276 276 24/11/2023 14:07-JBA7A11-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575161 expense
575163 2290 2023-11-24 16:38:09+00 45 45 0 0 1 2024-03-27 15:25:47.744+00 2024-03-27 15:25:47.749+00 276 276 24/11/2023 13:38-JAS1E44-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575163 expense
575165 2290 2023-11-24 19:24:18+00 62 62 0 0 1 2024-03-27 15:25:49.221+00 2024-03-27 15:25:49.225+00 276 276 24/11/2023 16:24-JAM6E44-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575165 expense
575168 2290 2023-11-24 18:12:48+00 28.5 28.5 0 0 1 2024-03-27 15:25:51.535+00 2024-03-27 15:25:51.539+00 276 276 24/11/2023 15:12-IXM4440-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575168 expense