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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
574311 2290 2023-11-25 18:15:45+00 32.4 32.4 0 0 1 2024-03-27 15:13:15.033+00 2024-03-27 15:13:15.037+00 276 276 25/11/2023 15:15-JBA7J65-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574311 expense
574312 2290 2023-11-25 18:10:05+00 48.6 48.6 0 0 1 2024-03-27 15:13:15.809+00 2024-03-27 15:13:15.813+00 276 276 25/11/2023 15:10-RVT4F01-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574312 expense
574318 2290 2023-11-25 14:36:28+00 32.4 32.4 0 0 1 2024-03-27 15:13:20.959+00 2024-03-27 15:13:20.963+00 276 276 25/11/2023 11:36-JBA5F83-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574318 expense
574319 2290 2023-11-25 11:13:21+00 99 99 0 0 1 2024-03-27 15:13:21.972+00 2024-03-27 15:13:21.983+00 276 276 25/11/2023 08:13-JBB0J65-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574319 expense
574321 2290 2023-11-21 22:55:10+00 71.1 71.1 0 0 1 2024-03-27 15:13:23.577+00 2024-03-27 15:13:23.588+00 276 276 21/11/2023 19:55-RVU7H73-6365194 SP 127 - km 12+625 - Norte - Rio Claro 6365194 DES-574321 expense
574327 2290 2023-11-25 18:48:39+00 90.9 90.9 0 0 1 2024-03-27 15:13:28.81+00 2024-03-27 15:13:28.819+00 276 276 25/11/2023 15:48-FZN8I98-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574327 expense
574329 2290 2023-11-25 17:46:40+00 45.31 45.31 0 0 1 2024-03-27 15:13:30.401+00 2024-03-27 15:13:30.411+00 276 276 25/11/2023 14:46-JAM4H31-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574329 expense
574330 2290 2023-11-25 18:49:09+00 12 12 0 0 1 2024-03-27 15:13:31.345+00 2024-03-27 15:13:31.349+00 276 276 25/11/2023 15:49-JBB5I97-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574330 expense
574332 2290 2023-11-25 18:47:44+00 74.4 74.4 0 0 1 2024-03-27 15:13:32.997+00 2024-03-27 15:13:33.006+00 276 276 25/11/2023 15:47-JBA8C67-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-574332 expense
574333 2290 2023-11-25 19:36:26+00 141.2 141.2 0 0 1 2024-03-27 15:13:34.097+00 2024-03-27 15:13:34.102+00 276 276 25/11/2023 16:36-JBB5I97-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574333 expense