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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
570023 2290 2023-11-17 13:04:38+00 37.8 37.8 0 0 1 2024-03-27 13:02:08.097+00 2024-03-27 13:02:08.103+00 276 276 17/11/2023 10:04-BHT2D21-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570023 expense
570024 2290 2023-11-22 14:16:19+00 74.4 74.4 0 0 1 2024-03-27 13:02:10.368+00 2024-03-27 13:02:10.371+00 276 276 22/11/2023 11:16-JBA7A17-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570024 expense
570025 2290 2023-11-22 14:16:12+00 32.7 32.7 0 0 1 2024-03-27 13:02:11.1+00 2024-03-27 13:02:11.106+00 276 276 22/11/2023 11:16-JAQ5I24-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570025 expense
570028 2290 2023-11-22 12:30:46+00 34.5 34.5 0 0 1 2024-03-27 13:02:14.259+00 2024-03-27 13:02:14.263+00 276 276 22/11/2023 09:30-JBA6D30-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570028 expense
570031 2290 2023-11-22 13:09:17+00 74.4 74.4 0 0 1 2024-03-27 13:02:17.469+00 2024-03-27 13:02:17.475+00 276 276 22/11/2023 10:09-JAN9J32-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570031 expense
570032 2290 2023-11-22 13:11:16+00 70.7 70.7 0 0 1 2024-03-27 13:02:18.592+00 2024-03-27 13:02:18.597+00 276 276 22/11/2023 10:11-EIL3H43-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570032 expense
570033 2290 2023-11-23 06:17:14+00 37.2 37.2 0 0 1 2024-03-27 13:02:19.656+00 2024-03-27 13:02:19.661+00 276 276 23/11/2023 03:17-JBA7A09-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570033 expense
570039 2290 2023-11-22 12:54:22+00 48.6 48.6 0 0 1 2024-03-27 13:02:26.271+00 2024-03-27 13:02:26.284+00 276 276 22/11/2023 09:54-RUP4H48-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570039 expense
570043 2290 2023-11-22 13:12:08+00 70.7 70.7 0 0 1 2024-03-27 13:02:30.292+00 2024-03-27 13:02:30.298+00 276 276 22/11/2023 10:12-RUP4H46-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570043 expense
570044 2290 2023-11-22 13:09:42+00 73.8 73.8 0 0 1 2024-03-27 13:02:31.095+00 2024-03-27 13:02:31.1+00 276 276 22/11/2023 10:09-RVT4F08-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570044 expense