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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
567861 2290 2023-11-19 16:17:09+00 45.9 45.9 0 0 1 2024-03-27 12:13:42.379+00 2024-03-27 12:13:42.387+00 276 276 19/11/2023 13:17-RVT4F03-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567861 expense
567866 2290 2023-11-20 08:19:25+00 34.2 34.2 0 0 1 2024-03-27 12:13:48.384+00 2024-03-27 12:13:48.401+00 276 276 20/11/2023 05:19-JBA7J63-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567866 expense
567869 2290 2023-11-19 16:15:44+00 37 37 0 0 1 2024-03-27 12:13:51.248+00 2024-03-27 12:13:51.255+00 276 276 19/11/2023 13:15-JBA5H94-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567869 expense
567870 2290 2023-11-20 08:42:28+00 98.1 98.1 0 0 1 2024-03-27 12:13:52.344+00 2024-03-27 12:13:52.355+00 276 276 20/11/2023 05:42-BPQ2962-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567870 expense
567872 2290 2023-11-19 21:18:21+00 48.8 48.8 0 0 1 2024-03-27 12:13:54.74+00 2024-03-27 12:13:54.747+00 276 276 19/11/2023 18:18-JAK8E36-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567872 expense
567845 2290 2023-11-19 15:05:08+00 41 41 0 0 1 2024-03-27 12:13:20.5+00 2024-03-27 12:15:01.851+00 276 276 276 19/11/2023 12:05-JAK8E61-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567845 expense
567855 2290 2023-11-19 15:10:52+00 41 41 0 0 1 2024-03-27 12:13:34.953+00 2024-03-27 12:20:06.314+00 276 276 276 19/11/2023 12:10-JAQ5C10-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567855 expense
567783 2290 2023-11-19 18:04:08+00 18 18 0 0 1 2024-03-27 12:12:05.179+00 2024-03-27 12:12:05.184+00 276 276 19/11/2023 15:04-JBB5J03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-567783 expense
567784 2290 2023-11-19 18:01:32+00 54.5 54.5 0 0 1 2024-03-27 12:12:06.185+00 2024-03-27 12:12:06.195+00 276 276 19/11/2023 15:01-JBA5E44-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567784 expense
567785 2290 2023-11-20 10:58:44+00 61.08 61.08 0 0 1 2024-03-27 12:12:07.315+00 2024-03-27 12:12:07.324+00 276 276 20/11/2023 07:58-IXM4440-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-567785 expense