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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
575777 2290 2023-11-24 10:47:05+00 67.5 67.5 0 0 1 2024-03-27 15:35:45.825+00 2024-03-27 15:35:45.83+00 276 276 24/11/2023 07:47-RUP4H49-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575777 expense
575787 2290 2023-11-24 11:00:22+00 70.7 70.7 0 0 1 2024-03-27 15:35:52.834+00 2024-03-27 15:35:52.84+00 276 276 24/11/2023 08:00-RVT4F06-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575787 expense
575792 2290 2023-11-24 08:01:32+00 35.7 35.7 0 0 1 2024-03-27 15:35:56.553+00 2024-03-27 15:35:56.558+00 276 276 24/11/2023 05:01-RVT4F13-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575792 expense
575794 2290 2023-11-23 21:31:44+00 35.7 35.7 0 0 1 2024-03-27 15:35:58.027+00 2024-03-27 15:35:58.033+00 276 276 23/11/2023 18:31-EJK1569-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575794 expense
575796 2290 2023-11-24 00:57:22+00 36 36 0 0 1 2024-03-27 15:36:00.005+00 2024-03-27 15:36:00.017+00 276 276 23/11/2023 21:57-JAM6E16-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575796 expense
575797 2290 2023-11-22 16:19:24+00 54 54 0 0 1 2024-03-27 15:36:00.741+00 2024-03-27 15:36:00.746+00 276 276 22/11/2023 13:19-JBA5H88-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575797 expense
575799 2290 2023-11-24 08:52:28+00 45 45 0 0 1 2024-03-27 15:36:02.243+00 2024-03-27 15:36:02.248+00 276 276 24/11/2023 05:52-EJK1569-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575799 expense
575733 2290 2023-11-24 12:56:59+00 49.2 49.2 0 0 1 2024-03-27 15:35:02.458+00 2024-03-27 15:36:23.393+00 276 276 276 24/11/2023 09:56-JAT2C84-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575733 expense
575741 2290 2023-11-24 12:38:30+00 18 18 0 0 1 2024-03-27 15:35:08.682+00 2024-03-27 15:35:08.686+00 276 276 24/11/2023 09:38-JBA7A26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575741 expense
575742 2290 2023-11-24 12:36:52+00 37.2 37.2 0 0 1 2024-03-27 15:35:09.376+00 2024-03-27 15:35:09.38+00 276 276 24/11/2023 09:36-JAQ1C61-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575742 expense