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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
574801 2290 2023-11-25 13:42:40+00 90.9 90.9 0 0 1 2024-03-27 15:20:31.83+00 2024-03-27 15:20:31.835+00 276 276 25/11/2023 10:42-GCI8538-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574801 expense
574805 2290 2023-11-23 00:45:27+00 18 18 0 0 1 2024-03-27 15:20:35.373+00 2024-03-27 15:20:35.383+00 276 276 22/11/2023 21:45-JBA7A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574805 expense
574835 2290 2023-11-25 10:34:17+00 49.2 49.2 0 0 1 2024-03-27 15:21:10.585+00 2024-03-27 15:22:11.391+00 276 276 276 25/11/2023 07:34-JBA7J69-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574835 expense
574811 2290 2023-11-25 17:22:45+00 73.24 73.24 0 0 1 2024-03-27 15:20:51.379+00 2024-03-27 15:20:51.383+00 276 276 25/11/2023 14:22-JAQ1C57-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574811 expense
574812 2290 2023-11-25 10:25:04+00 63.36 63.36 0 0 1 2024-03-27 15:20:52.098+00 2024-03-27 15:20:52.103+00 276 276 25/11/2023 07:25-BSZ4I45-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574812 expense
574815 2290 2023-11-25 09:34:14+00 66 66 0 0 1 2024-03-27 15:20:54.292+00 2024-03-27 15:20:54.299+00 276 276 25/11/2023 06:34-JBA7J45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574815 expense
574817 2290 2023-11-25 18:53:32+00 54.34 54.34 0 0 1 2024-03-27 15:20:55.9+00 2024-03-27 15:20:55.906+00 276 276 25/11/2023 15:53-JAQ1C61-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574817 expense
574818 2290 2023-11-25 18:53:41+00 73.24 73.24 0 0 1 2024-03-27 15:20:56.652+00 2024-03-27 15:20:56.657+00 276 276 25/11/2023 15:53-JBB2B75-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574818 expense
574821 2290 2023-11-25 13:06:12+00 45 45 0 0 1 2024-03-27 15:20:58.713+00 2024-03-27 15:20:58.717+00 276 276 25/11/2023 10:06-JBA5F83-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574821 expense
574823 2290 2023-11-25 12:36:01+00 67.5 67.5 0 0 1 2024-03-27 15:21:00.202+00 2024-03-27 15:21:00.208+00 276 276 25/11/2023 09:36-RVT4F13-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574823 expense