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Data

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
574129 2290 2023-11-26 15:04:30+00 73.8 73.8 0 0 1 2024-03-27 15:10:06.541+00 2024-03-27 15:10:06.546+00 276 276 26/11/2023 12:04-CRG6115-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574129 expense
574133 2290 2023-11-26 00:38:34+00 65.6 65.6 0 0 1 2024-03-27 15:10:12.455+00 2024-03-27 15:10:13.231+00 276 276 276 25/11/2023 21:38-RVT4F11-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574133 expense
574167 2290 2023-11-25 23:02:09+00 73.2 73.2 0 0 1 2024-03-27 15:10:43.25+00 2024-03-27 15:10:43.26+00 276 276 25/11/2023 20:02-FCD2513-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574167 expense
574173 2290 2023-11-25 21:01:15+00 32.4 32.4 0 0 1 2024-03-27 15:10:48.313+00 2024-03-27 15:10:48.318+00 276 276 25/11/2023 18:01-JAN1H26-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574173 expense
574211 2290 2023-11-25 22:54:05+00 49.2 49.2 0 0 1 2024-03-27 15:11:21.018+00 2024-03-27 15:12:00.499+00 276 276 276 25/11/2023 19:54-JAK8E43-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574211 expense
574135 2290 2023-11-26 01:12:29+00 34.2 34.2 0 0 1 2024-03-27 15:10:14.746+00 2024-03-27 15:10:14.753+00 276 276 25/11/2023 22:12-JAN1H26-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574135 expense
574141 2290 2023-11-26 00:00:32+00 45 45 0 0 1 2024-03-27 15:10:21.286+00 2024-03-27 15:10:21.292+00 276 276 25/11/2023 21:00-JAQ1C57-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574141 expense
574144 2290 2023-11-25 23:42:47+00 72 72 0 0 1 2024-03-27 15:10:23.787+00 2024-03-27 15:10:23.793+00 276 276 25/11/2023 20:42-RVT4F03-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574144 expense
574147 2290 2023-11-25 22:53:19+00 54 54 0 0 1 2024-03-27 15:10:26.76+00 2024-03-27 15:10:26.765+00 276 276 25/11/2023 19:53-JBA7J65-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574147 expense
574152 2290 2023-11-25 19:42:19+00 48.6 48.6 0 0 1 2024-03-27 15:10:30.909+00 2024-03-27 15:10:30.915+00 276 276 25/11/2023 16:42-RUT4J78-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574152 expense