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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
570292 2290 2023-11-18 02:36:07+00 115.5 115.5 0 0 1 2024-03-27 13:07:32.271+00 2024-03-27 13:07:32.278+00 276 276 17/11/2023 23:36-FYN2H44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570292 expense
570300 2290 2023-11-18 02:40:55+00 115.5 115.5 0 0 1 2024-03-27 13:07:39.311+00 2024-03-27 13:07:39.319+00 276 276 17/11/2023 23:40-DSS0B62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570300 expense
570301 2290 2023-11-18 02:40:42+00 82.5 82.5 0 0 1 2024-03-27 13:07:41.411+00 2024-03-27 13:07:41.665+00 276 276 17/11/2023 23:40-JBA5H94-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570301 expense
570302 2290 2023-11-18 10:01:57+00 18 18 0 0 1 2024-03-27 13:07:42.695+00 2024-03-27 13:07:42.699+00 276 276 18/11/2023 07:01-JAN9J32-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570302 expense
570306 2290 2023-11-16 08:03:53+00 98.1 98.1 0 0 1 2024-03-27 13:07:48.629+00 2024-03-27 13:07:48.639+00 276 276 16/11/2023 05:03-GBO5F57-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570306 expense
570310 2290 2023-11-18 07:13:27+00 45 45 0 0 1 2024-03-27 13:07:56.861+00 2024-03-27 13:07:56.865+00 276 276 18/11/2023 04:13-JAT2C84-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570310 expense
570312 2290 2023-11-18 07:19:36+00 67.5 67.5 0 0 1 2024-03-27 13:07:58.77+00 2024-03-27 13:07:58.773+00 276 276 18/11/2023 04:19-RVT4F07-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570312 expense
570313 2290 2023-11-18 07:19:16+00 67.5 67.5 0 0 1 2024-03-27 13:07:59.673+00 2024-03-27 13:07:59.676+00 276 276 18/11/2023 04:19-RVT4F05-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570313 expense
570315 2290 2023-11-18 10:46:13+00 51.3 51.3 0 0 1 2024-03-27 13:08:01.491+00 2024-03-27 13:08:01.501+00 276 276 18/11/2023 07:46-RVT4F10-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570315 expense
570316 2290 2023-11-18 07:58:23+00 18 18 0 0 1 2024-03-27 13:08:02.559+00 2024-03-27 13:08:02.575+00 276 276 18/11/2023 04:58-JBA8C67-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570316 expense