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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
567713 2290 2023-11-19 19:06:27+00 37.8 37.8 0 0 1 2024-03-27 12:10:56.154+00 2024-03-27 12:10:56.159+00 276 276 19/11/2023 16:06-RUT4J74-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567713 expense
567717 2290 2023-11-19 19:19:18+00 27 27 0 0 1 2024-03-27 12:10:59.652+00 2024-03-27 12:10:59.663+00 276 276 19/11/2023 16:19-JBA7A21-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567717 expense
567719 2290 2023-11-19 19:32:09+00 37.5 37.5 0 0 1 2024-03-27 12:11:01.196+00 2024-03-27 12:11:01.201+00 276 276 19/11/2023 16:32-JAK8E55-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567719 expense
567721 2290 2023-11-19 19:47:14+00 27 27 0 0 1 2024-03-27 12:11:03.402+00 2024-03-27 12:11:03.416+00 276 276 19/11/2023 16:47-JBA7A27-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567721 expense
567728 2290 2023-11-20 01:48:04+00 70.7 70.7 0 0 1 2024-03-27 12:11:11.211+00 2024-03-27 12:11:11.216+00 276 276 19/11/2023 22:48-BSZ4I45-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567728 expense
567737 2290 2023-11-19 14:23:08+00 18 18 0 0 1 2024-03-27 12:11:20.218+00 2024-03-27 12:11:20.223+00 276 276 19/11/2023 11:23-JAM6E34-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567737 expense
567663 2290 2023-11-19 14:27:26+00 49.2 49.2 0 0 1 2024-03-27 12:10:08.192+00 2024-03-27 12:15:08.902+00 276 276 276 19/11/2023 11:27-JBB0J62-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567663 expense
567631 2290 2023-11-19 17:23:13+00 133.66 133.66 0 0 1 2024-03-27 12:09:36.729+00 2024-03-27 12:09:36.737+00 276 276 19/11/2023 14:23-FOL2A88-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567631 expense
567633 2290 2023-11-19 17:23:20+00 42.18 42.18 0 0 1 2024-03-27 12:09:38.597+00 2024-03-27 12:09:38.61+00 276 276 19/11/2023 14:23-JBA5G35-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567633 expense
567646 2290 2023-11-19 19:18:53+00 42.18 42.18 0 0 1 2024-03-27 12:09:50.388+00 2024-03-27 12:09:50.394+00 276 276 19/11/2023 16:18-JAQ5C10-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567646 expense