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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
574665 2290 2023-11-25 20:20:47+00 27 27 0 0 1 2024-03-27 15:18:32.693+00 2024-03-27 15:18:32.698+00 276 276 25/11/2023 17:20-JAP6D37-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574665 expense
574666 2290 2023-11-25 20:20:37+00 27 27 0 0 1 2024-03-27 15:18:33.456+00 2024-03-27 15:18:33.461+00 276 276 25/11/2023 17:20-JBB5J01-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574666 expense
574682 2290 2023-11-25 12:32:55+00 30.6 30.6 0 0 1 2024-03-27 15:18:46.247+00 2024-03-27 15:18:46.252+00 276 276 25/11/2023 09:32-JBB0J64-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574682 expense
574688 2290 2023-11-25 12:19:18+00 45.9 45.9 0 0 1 2024-03-27 15:18:51.044+00 2024-03-27 15:18:51.051+00 276 276 25/11/2023 09:19-RUT4J85-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574688 expense
574698 2290 2023-11-25 15:37:44+00 70.7 70.7 0 0 1 2024-03-27 15:18:59.535+00 2024-03-27 15:18:59.54+00 276 276 25/11/2023 12:37-RUT4J78-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574698 expense
574699 2290 2023-11-25 17:07:11+00 63.36 63.36 0 0 1 2024-03-27 15:19:00.258+00 2024-03-27 15:19:00.263+00 276 276 25/11/2023 14:07-RUT4J78-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574699 expense
574704 2290 2023-11-25 12:28:57+00 74.4 74.4 0 0 1 2024-03-27 15:19:04.345+00 2024-03-27 15:19:04.357+00 276 276 25/11/2023 09:28-JAM4H01-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574704 expense
574706 2290 2023-11-25 12:23:51+00 60.6 60.6 0 0 1 2024-03-27 15:19:06.96+00 2024-03-27 15:19:06.965+00 276 276 25/11/2023 09:23-JBA8C67-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574706 expense
574715 2290 2023-11-25 09:18:18+00 67.5 67.5 0 0 1 2024-03-27 15:19:14.168+00 2024-03-27 15:19:14.173+00 276 276 25/11/2023 06:18-RVT4F09-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574715 expense
574717 2290 2023-11-25 18:30:29+00 81.51 81.51 0 0 1 2024-03-27 15:19:15.991+00 2024-03-27 15:19:15.997+00 276 276 25/11/2023 15:30-RVT4F13-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574717 expense