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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
569451 2290 2023-11-18 13:12:58+00 73.2 73.2 0 0 1 2024-03-27 12:47:37.6+00 2024-03-27 12:47:37.611+00 276 276 18/11/2023 10:12-JAN9J29-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569451 expense
569452 2290 2023-11-18 14:22:12+00 98.1 98.1 0 0 1 2024-03-27 12:47:38.708+00 2024-03-27 12:47:38.716+00 276 276 18/11/2023 11:22-EYP3339-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569452 expense
569453 2290 2023-11-18 14:23:17+00 58.99 58.99 0 0 1 2024-03-27 12:47:39.928+00 2024-03-27 12:47:39.937+00 276 276 18/11/2023 11:23-RVT4F00-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569453 expense
569418 2290 2023-11-18 19:54:36+00 109.91 109.91 0 0 1 2024-03-27 12:46:43.526+00 2024-03-27 12:46:43.533+00 276 276 18/11/2023 16:54-EYP3339-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569418 expense
569419 2290 2023-11-19 04:13:19+00 25.5 25.5 0 0 1 2024-03-27 12:46:44.428+00 2024-03-27 12:46:44.434+00 276 276 19/11/2023 01:13-JBA6D30-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569419 expense
569423 2290 2023-11-19 07:20:34+00 63 63 0 0 1 2024-03-27 12:46:48.532+00 2024-03-27 12:46:48.539+00 276 276 19/11/2023 04:20-FOP6A93-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569423 expense
569425 2290 2023-11-19 03:07:03+00 45 45 0 0 1 2024-03-27 12:46:52.096+00 2024-03-27 12:46:52.103+00 276 276 19/11/2023 00:07-JBA7A20-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569425 expense
569428 2290 2023-11-18 21:30:00+00 67.45 67.45 0 0 1 2024-03-27 12:46:54.9+00 2024-03-27 12:46:54.905+00 276 276 18/11/2023 18:30-FXR4F14-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569428 expense
569431 2290 2023-11-18 17:03:47+00 70.7 70.7 0 0 1 2024-03-27 12:46:57.324+00 2024-03-27 12:46:57.33+00 276 276 18/11/2023 14:03-FYN2H44-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569431 expense
569432 2290 2023-11-19 14:03:40+00 49.2 49.2 0 0 1 2024-03-27 12:46:59.344+00 2024-03-27 12:46:59.351+00 276 276 19/11/2023 11:03-JAN1H62-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569432 expense