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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
571829 2290 2023-11-21 18:12:17+00 33.72 33.72 0 0 1 2024-03-27 13:34:22.98+00 2024-03-27 13:34:22.987+00 276 276 21/11/2023 15:12-JAK8E36-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571829 expense
571832 2290 2023-11-21 16:50:20+00 70.7 70.7 0 0 1 2024-03-27 13:34:28.684+00 2024-03-27 13:34:28.691+00 276 276 21/11/2023 13:50-BPQ2962-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571832 expense
571838 2290 2023-11-21 16:18:23+00 45 45 0 0 1 2024-03-27 13:34:36.14+00 2024-03-27 13:34:36.155+00 276 276 21/11/2023 13:18-JAN9J32-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571838 expense
571853 2290 2023-11-21 16:33:03+00 16.4 16.4 0 0 1 2024-03-27 13:34:54.801+00 2024-03-27 13:34:54.811+00 276 276 21/11/2023 13:33-IWL4E40-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571853 expense
571840 2290 2023-11-19 21:21:37+00 141.2 141.2 0 0 1 2024-03-27 13:34:38.865+00 2024-03-27 13:34:38.875+00 276 276 19/11/2023 18:21-JBA5G61-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571840 expense
571842 2290 2023-11-21 18:13:17+00 65.4 65.4 0 0 1 2024-03-27 13:34:40.964+00 2024-03-27 13:34:40.971+00 276 276 21/11/2023 15:13-JAQ1C61-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571842 expense
571843 2290 2023-11-21 15:52:07+00 58.99 58.99 0 0 1 2024-03-27 13:34:42.006+00 2024-03-27 13:34:42.015+00 276 276 21/11/2023 12:52-GEJ5C52-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571843 expense
571845 2290 2023-11-21 15:57:18+00 58.99 58.99 0 0 1 2024-03-27 13:34:43.749+00 2024-03-27 13:34:43.761+00 276 276 21/11/2023 12:57-FYN2H44-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571845 expense
571846 2290 2023-11-21 12:29:54+00 211.8 211.8 0 0 1 2024-03-27 13:34:44.611+00 2024-03-27 13:34:44.617+00 276 276 21/11/2023 09:29-JBA6D29-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571846 expense
571847 2290 2023-11-20 14:21:24+00 99 99 0 0 1 2024-03-27 13:34:45.46+00 2024-03-27 13:34:45.471+00 276 276 20/11/2023 11:21-JBA8C70-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571847 expense