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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
575917 2290 2023-11-24 16:31:30+00 72.39 72.39 0 0 1 2024-03-27 15:37:55.424+00 2024-03-27 15:37:55.428+00 276 276 24/11/2023 13:31-RVT4F10-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575917 expense
575922 2290 2023-11-24 12:39:11+00 35.7 35.7 0 0 1 2024-03-27 15:37:59.45+00 2024-03-27 15:37:59.46+00 276 276 24/11/2023 09:39-FYW0A26-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575922 expense
575926 2290 2023-11-24 16:35:22+00 49.6 49.6 0 0 1 2024-03-27 15:38:04.72+00 2024-03-27 15:38:04.73+00 276 276 24/11/2023 13:35-JBA7A11-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575926 expense
575928 2290 2023-11-24 12:46:01+00 41 41 0 0 1 2024-03-27 15:38:06.513+00 2024-03-27 15:38:06.516+00 276 276 24/11/2023 09:46-JBA7A23-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575928 expense
575933 2290 2023-11-24 16:30:55+00 99 99 0 0 1 2024-03-27 15:38:10.922+00 2024-03-27 15:38:10.926+00 276 276 24/11/2023 13:30-JAO1G93-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575933 expense
575938 2290 2023-11-24 16:18:12+00 34.2 34.2 0 0 1 2024-03-27 15:38:15.571+00 2024-03-27 15:38:15.579+00 276 276 24/11/2023 13:18-IXK4440-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575938 expense
575942 2290 2023-11-24 11:27:37+00 72 72 0 0 1 2024-03-27 15:38:19.664+00 2024-03-27 15:38:19.669+00 276 276 24/11/2023 08:27-RVT4F07-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575942 expense
575945 2290 2023-11-24 16:43:41+00 65.4 65.4 0 0 1 2024-03-27 15:38:21.914+00 2024-03-27 15:38:21.917+00 276 276 24/11/2023 13:43-JAK8E61-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575945 expense
575946 2290 2023-11-24 16:44:21+00 36.6 36.6 0 0 1 2024-03-27 15:38:22.58+00 2024-03-27 15:38:22.583+00 276 276 24/11/2023 13:44-JBK8C31-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575946 expense
575950 2290 2023-11-24 10:12:32+00 27 27 0 0 1 2024-03-27 15:38:25.746+00 2024-03-27 15:38:25.75+00 276 276 24/11/2023 07:12-JBA5G35-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575950 expense