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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
572864 2290 2023-11-23 20:03:45+00 54.34 54.34 0 0 1 2024-03-27 14:51:05.714+00 2024-03-27 14:51:05.719+00 276 276 23/11/2023 17:03-JBA7A21-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572864 expense
572865 2290 2023-11-23 19:44:36+00 32.4 32.4 0 0 1 2024-03-27 14:51:06.45+00 2024-03-27 14:51:06.467+00 276 276 23/11/2023 16:44-JBA6D37-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572865 expense
572867 2290 2023-11-23 19:48:34+00 3 3 0 0 1 2024-03-27 14:51:08.121+00 2024-03-27 14:51:08.13+00 276 276 23/11/2023 16:48-GIY9E32-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-572867 expense
572869 2290 2023-11-23 21:12:03+00 60.6 60.6 0 0 1 2024-03-27 14:51:09.968+00 2024-03-27 14:51:09.975+00 276 276 23/11/2023 18:12-JBA6D32-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572869 expense
572870 2290 2023-11-23 19:50:35+00 12.4 12.4 0 0 1 2024-03-27 14:51:10.871+00 2024-03-27 14:51:10.877+00 276 276 23/11/2023 16:50-GIY9E32-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-572870 expense
572871 2290 2023-11-23 20:45:29+00 60.6 60.6 0 0 1 2024-03-27 14:51:11.682+00 2024-03-27 14:51:11.688+00 276 276 23/11/2023 17:45-JAK8E43-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572871 expense
572877 2290 2023-11-23 19:11:48+00 65.4 65.4 0 0 1 2024-03-27 14:51:16.37+00 2024-03-27 14:51:16.375+00 276 276 23/11/2023 16:11-JBA6D30-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572877 expense
572879 2290 2023-11-23 20:31:54+00 34.2 34.2 0 0 1 2024-03-27 14:51:18.378+00 2024-03-27 14:51:18.386+00 276 276 23/11/2023 17:31-JBA7A23-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572879 expense
572892 2290 2023-11-23 20:41:08+00 60.6 60.6 0 0 1 2024-03-27 14:51:29.261+00 2024-03-27 14:51:29.274+00 276 276 23/11/2023 17:41-JBA7A20-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572892 expense
572906 2290 2023-11-23 20:38:43+00 57.4 57.4 0 0 1 2024-03-27 14:51:41.883+00 2024-03-27 14:51:41.89+00 276 276 23/11/2023 17:38-RUT4J74-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-572906 expense