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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
567643 2290 2023-11-19 19:18:52+00 33.72 33.72 0 0 1 2024-03-27 12:09:47.31+00 2024-03-27 12:09:47.316+00 276 276 19/11/2023 16:18-JBA7A14-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567643 expense
567645 2290 2023-11-19 19:18:58+00 42.18 42.18 0 0 1 2024-03-27 12:09:49.464+00 2024-03-27 12:09:49.477+00 276 276 19/11/2023 16:18-JAT2C90-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567645 expense
567610 2290 2023-11-19 14:08:28+00 65.4 65.4 0 0 1 2024-03-27 12:09:17.567+00 2024-03-27 12:15:28.054+00 276 276 276 19/11/2023 11:08-JBA5G09-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567610 expense
567651 2290 2023-11-19 14:09:22+00 61 61 0 0 1 2024-03-27 12:09:55.339+00 2024-03-27 12:09:55.349+00 276 276 19/11/2023 11:09-IXF4E40-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567651 expense
567653 2290 2023-11-19 20:49:57+00 45 45 0 0 1 2024-03-27 12:09:57.681+00 2024-03-27 12:09:57.689+00 276 276 19/11/2023 17:49-JAM4H10-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567653 expense
567655 2290 2023-11-19 19:17:17+00 89.11 89.11 0 0 1 2024-03-27 12:09:59.526+00 2024-03-27 12:09:59.535+00 276 276 19/11/2023 16:17-JAM4H31-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567655 expense
567650 2290 2023-11-19 14:09:17+00 73.2 73.2 0 0 1 2024-03-27 12:09:54.356+00 2024-03-27 12:15:24.447+00 276 276 276 19/11/2023 11:09-JAT2C90-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567650 expense
567660 2290 2023-11-20 10:15:11+00 98.1 98.1 0 0 1 2024-03-27 12:10:04.632+00 2024-03-27 12:10:04.639+00 276 276 20/11/2023 07:15-GBO5F57-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567660 expense
567666 2290 2023-11-20 11:31:00+00 99.2 99.2 0 0 1 2024-03-27 12:10:10.951+00 2024-03-27 12:10:10.957+00 276 276 20/11/2023 08:31-GBO5F57-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567666 expense
567668 2290 2023-11-20 09:02:15+00 34.2 34.2 0 0 1 2024-03-27 12:10:13.328+00 2024-03-27 12:10:13.335+00 276 276 20/11/2023 06:02-JBB2B75-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567668 expense