Export to CSV

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
574659 2290 2023-11-25 13:00:29+00 73.8 73.8 0 0 1 2024-03-27 15:18:28.164+00 2024-03-27 15:20:38.342+00 276 276 276 25/11/2023 10:00-GDM9E48-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574659 expense
574587 2290 2023-11-25 08:35:24+00 51.3 51.3 0 0 1 2024-03-27 15:17:25.97+00 2024-03-27 15:17:25.975+00 276 276 25/11/2023 05:35-EXN7035-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574587 expense
574588 2290 2023-11-25 15:34:16+00 40.4 40.4 0 0 1 2024-03-27 15:17:26.69+00 2024-03-27 15:17:26.695+00 276 276 25/11/2023 12:34-JAK8E36-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574588 expense
574594 2290 2023-11-25 18:59:41+00 133.66 133.66 0 0 1 2024-03-27 15:17:31.432+00 2024-03-27 15:17:31.437+00 276 276 25/11/2023 15:59-RUT4J80-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574594 expense
574596 2290 2023-11-25 16:34:16+00 57.4 57.4 0 0 1 2024-03-27 15:17:33.879+00 2024-03-27 15:17:33.884+00 276 276 25/11/2023 13:34-EJK3912-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574596 expense
574599 2290 2023-11-25 13:12:34+00 61.08 61.08 0 0 1 2024-03-27 15:17:36.206+00 2024-03-27 15:17:36.211+00 276 276 25/11/2023 10:12-JAK8E36-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574599 expense
574601 2290 2023-11-25 10:03:29+00 31.8 31.8 0 0 1 2024-03-27 15:17:37.681+00 2024-03-27 15:17:37.687+00 276 276 25/11/2023 07:03-JAT2C76-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-574601 expense
574604 2290 2023-11-25 19:19:25+00 99 99 0 0 1 2024-03-27 15:17:40.239+00 2024-03-27 15:17:40.247+00 276 276 25/11/2023 16:19-JBA5H99-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574604 expense
574609 2290 2023-11-22 17:22:09+00 27 27 0 0 1 2024-03-27 15:17:44.103+00 2024-03-27 15:17:44.108+00 276 276 22/11/2023 14:22-RVT4F09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574609 expense
574610 2290 2023-11-25 14:33:35+00 70.7 70.7 0 0 1 2024-03-27 15:17:44.805+00 2024-03-27 15:17:44.814+00 276 276 25/11/2023 11:33-RUT4J74-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574610 expense