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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
575162 2290 2023-11-24 16:52:29+00 32.4 32.4 0 0 1 2024-03-27 15:25:47.024+00 2024-03-27 15:25:47.027+00 276 276 24/11/2023 13:52-JAM6E27-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575162 expense
575164 2290 2023-11-24 16:38:05+00 45 45 0 0 1 2024-03-27 15:25:48.524+00 2024-03-27 15:25:48.527+00 276 276 24/11/2023 13:38-JBA6D31-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575164 expense
575166 2290 2023-11-24 19:26:16+00 12 12 0 0 1 2024-03-27 15:25:49.916+00 2024-03-27 15:25:49.926+00 276 276 24/11/2023 16:26-JBA7A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575166 expense
575167 2290 2023-11-24 18:16:57+00 34.2 34.2 0 0 1 2024-03-27 15:25:50.594+00 2024-03-27 15:25:50.598+00 276 276 24/11/2023 15:16-IXK4440-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575167 expense
575172 2290 2023-11-24 17:24:06+00 49.2 49.2 0 0 1 2024-03-27 15:25:54.343+00 2024-03-27 15:25:54.346+00 276 276 24/11/2023 14:24-JBA6D37-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575172 expense
575173 2290 2023-11-24 19:15:39+00 18 18 0 0 1 2024-03-27 15:25:55.105+00 2024-03-27 15:25:55.11+00 276 276 24/11/2023 16:15-JBA5F73-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575173 expense
575176 2290 2023-11-24 17:57:42+00 65.4 65.4 0 0 1 2024-03-27 15:25:57.281+00 2024-03-27 15:25:57.284+00 276 276 24/11/2023 14:57-JBA6D37-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575176 expense
575178 2290 2023-11-24 19:18:33+00 27 27 0 0 1 2024-03-27 15:25:58.757+00 2024-03-27 15:25:58.763+00 276 276 24/11/2023 16:18-JBB0J63-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575178 expense
575179 2290 2023-11-24 17:58:58+00 70.7 70.7 0 0 1 2024-03-27 15:25:59.42+00 2024-03-27 15:25:59.423+00 276 276 24/11/2023 14:58-FZL1I25-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575179 expense
575195 2290 2023-11-24 17:16:49+00 89.11 89.11 0 0 1 2024-03-27 15:26:11.783+00 2024-03-27 15:26:11.787+00 276 276 24/11/2023 14:16-JAN9J32-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575195 expense