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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
568762 2290 2023-11-19 01:01:00+00 65.4 65.4 0 0 1 2024-03-27 12:31:45.708+00 2024-03-27 12:31:45.717+00 276 276 18/11/2023 22:01-JAS1E44-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568762 expense
568766 2290 2023-11-19 08:07:47+00 24 24 0 0 1 2024-03-27 12:31:51.925+00 2024-03-27 12:31:51.952+00 276 276 19/11/2023 05:07-RVT4F11-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568766 expense
568770 2290 2023-11-19 08:51:24+00 45 45 0 0 1 2024-03-27 12:31:58.66+00 2024-03-27 12:31:58.667+00 276 276 19/11/2023 05:51-JAN9J29-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568770 expense
568774 2290 2023-11-18 18:01:48+00 50.54 50.54 0 0 1 2024-03-27 12:32:06.687+00 2024-03-27 12:32:06.699+00 276 276 18/11/2023 15:01-EXN7035-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568774 expense
568777 2290 2023-11-18 18:19:24+00 32.4 32.4 0 0 1 2024-03-27 12:32:10.549+00 2024-03-27 12:32:10.559+00 276 276 18/11/2023 15:19-JBA5H88-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568777 expense
568779 2290 2023-11-19 03:40:46+00 50.5 50.5 0 0 1 2024-03-27 12:32:13.019+00 2024-03-27 12:32:13.028+00 276 276 19/11/2023 00:40-GEJ5C52-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568779 expense
568800 2290 2023-11-19 11:56:54+00 15 15 0 0 1 2024-03-27 12:32:42.759+00 2024-03-27 12:38:35.747+00 276 276 276 19/11/2023 08:56-JAP6D30-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568800 expense
568786 2290 2023-11-19 13:24:40+00 50.5 50.5 0 0 1 2024-03-27 12:32:26.376+00 2024-03-27 12:32:26.388+00 276 276 19/11/2023 10:24-JAK8E55-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568786 expense
568851 2290 2023-11-18 19:36:47+00 73.8 73.8 0 0 1 2024-03-27 12:33:49.371+00 2024-03-27 12:46:21.831+00 276 276 276 18/11/2023 16:36-FXR4F14-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568851 expense
568797 2290 2023-11-18 15:43:39+00 49.6 49.6 0 0 1 2024-03-27 12:32:37.161+00 2024-03-27 12:32:37.167+00 276 276 18/11/2023 12:43-JAQ1C61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568797 expense