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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
572852 2290 2023-11-22 18:27:09+00 8.1 8.1 0 0 1 2024-03-27 14:50:56.549+00 2024-03-27 14:50:56.554+00 276 276 22/11/2023 15:27-GGU7A94-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-572852 expense
572856 2290 2023-11-23 19:34:56+00 30 30 0 0 1 2024-03-27 14:50:59.575+00 2024-03-27 14:50:59.58+00 276 276 23/11/2023 16:34-JBA6D35-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572856 expense
572857 2290 2023-11-23 19:20:56+00 111.6 111.6 0 0 1 2024-03-27 14:51:00.342+00 2024-03-27 14:51:00.348+00 276 276 23/11/2023 16:20-RVT4F01-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572857 expense
572858 2290 2023-11-23 19:21:48+00 43.6 43.6 0 0 1 2024-03-27 14:51:01.103+00 2024-03-27 14:51:01.108+00 276 276 23/11/2023 16:21-IXM4440-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572858 expense
572866 2290 2023-11-23 19:42:46+00 37.5 37.5 0 0 1 2024-03-27 14:51:07.259+00 2024-03-27 14:51:07.264+00 276 276 23/11/2023 16:42-JBB5J02-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572866 expense
572868 2290 2023-11-23 21:12:10+00 60.6 60.6 0 0 1 2024-03-27 14:51:09.112+00 2024-03-27 14:51:09.119+00 276 276 23/11/2023 18:12-JBA7A21-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572868 expense
572872 2290 2023-11-23 20:45:44+00 40.5 40.5 0 0 1 2024-03-27 14:51:12.572+00 2024-03-27 14:51:12.585+00 276 276 23/11/2023 17:45-RVT4F01-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572872 expense
572874 2290 2023-11-16 21:14:14+00 99 99 0 0 1 2024-03-27 14:51:14.058+00 2024-03-27 14:51:14.063+00 276 276 16/11/2023 18:14-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572874 expense
572880 2290 2023-11-23 21:25:54+00 18 18 0 0 1 2024-03-27 14:51:19.824+00 2024-03-27 14:51:19.831+00 276 276 23/11/2023 18:25-JBA6D30-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572880 expense
572887 2290 2023-11-23 20:01:03+00 51.3 51.3 0 0 1 2024-03-27 14:51:25.533+00 2024-03-27 14:51:25.538+00 276 276 23/11/2023 17:01-JAQ1C68-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572887 expense