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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
568383 2290 2023-11-23 10:32:46+00 31.8 31.8 0 0 1 2024-03-27 12:24:31.141+00 2024-03-27 12:24:31.18+00 276 276 23/11/2023 07:32-JAQ8C39-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568383 expense
568392 2290 2023-11-22 22:25:54+00 39.9 39.9 0 0 1 2024-03-27 12:24:41.285+00 2024-03-27 12:24:41.296+00 276 276 22/11/2023 19:25-EJK1569-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568392 expense
568397 2290 2023-11-22 22:55:21+00 60.6 60.6 0 0 1 2024-03-27 12:24:46.363+00 2024-03-27 12:24:46.369+00 276 276 22/11/2023 19:55-JBB0J65-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568397 expense
568410 2290 2023-11-23 01:48:25+00 12 12 0 0 1 2024-03-27 12:24:59.535+00 2024-03-27 12:24:59.54+00 276 276 22/11/2023 22:48-IXK4440-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568410 expense
568411 2290 2023-11-22 20:36:00+00 54 54 0 0 1 2024-03-27 12:25:00.382+00 2024-03-27 12:25:00.387+00 276 276 22/11/2023 17:36-JBA7A21-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568411 expense
568414 2290 2023-11-22 19:09:45+00 54 54 0 0 1 2024-03-27 12:25:03.495+00 2024-03-27 12:25:03.507+00 276 276 22/11/2023 16:09-JBA5G35-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568414 expense
568415 2290 2023-11-22 19:01:25+00 54 54 0 0 1 2024-03-27 12:25:04.52+00 2024-03-27 12:25:04.543+00 276 276 22/11/2023 16:01-JBA5F73-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568415 expense
568416 2290 2023-11-23 09:30:46+00 15 15 0 0 1 2024-03-27 12:25:05.7+00 2024-03-27 12:25:05.711+00 276 276 23/11/2023 06:30-JAK8E55-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568416 expense
568426 2290 2023-11-22 21:21:50+00 45.9 45.9 0 0 1 2024-03-27 12:25:18.012+00 2024-03-27 12:25:18.018+00 276 276 22/11/2023 18:21-RVT4F04-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568426 expense
568431 2290 2023-11-22 21:07:17+00 50.5 50.5 0 0 1 2024-03-27 12:25:24.752+00 2024-03-27 12:25:24.787+00 276 276 22/11/2023 18:07-RUT4J72-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568431 expense