Export to CSV

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
568967 2290 2023-11-19 13:50:16+00 57.4 57.4 0 0 1 2024-03-27 12:36:13.42+00 2024-03-27 12:36:13.427+00 276 276 19/11/2023 10:50-RUP4H49-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568967 expense
568969 2290 2023-11-19 13:52:27+00 50.5 50.5 0 0 1 2024-03-27 12:36:15.376+00 2024-03-27 12:36:15.383+00 276 276 19/11/2023 10:52-JAK8E55-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568969 expense
568971 2290 2023-11-19 13:38:20+00 50.5 50.5 0 0 1 2024-03-27 12:36:17.408+00 2024-03-27 12:36:17.419+00 276 276 19/11/2023 10:38-JBA7A21-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568971 expense
568875 2290 2023-11-19 13:08:10+00 80.8 80.8 0 0 1 2024-03-27 12:34:26.625+00 2024-03-27 12:48:06.711+00 276 276 276 19/11/2023 10:08-FOL2A88-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568875 expense
568963 2290 2023-11-19 12:39:55+00 61 61 0 0 1 2024-03-27 12:36:07.604+00 2024-03-27 12:43:17.538+00 276 276 276 19/11/2023 09:39-JBB5J02-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568963 expense
568981 2290 2023-11-19 12:50:04+00 62 62 0 0 1 2024-03-27 12:36:30.92+00 2024-03-27 12:42:18.597+00 276 276 276 19/11/2023 09:50-JBB2B86-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568981 expense
568998 2290 2023-11-19 11:12:16+00 44.4 44.4 0 0 1 2024-03-27 12:37:03.548+00 2024-03-27 12:37:03.559+00 276 276 19/11/2023 08:12-JBA7J65-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568998 expense
568865 2290 2023-11-19 00:57:47+00 54.5 54.5 0 0 1 2024-03-27 12:34:09.804+00 2024-03-27 12:39:58.917+00 276 276 276 18/11/2023 21:57-EQE6H46-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568865 expense
568872 2290 2023-11-19 01:29:32+00 49.2 49.2 0 0 1 2024-03-27 12:34:20.91+00 2024-03-27 12:34:20.919+00 276 276 18/11/2023 22:29-JAS1E44-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568872 expense
568873 2290 2023-11-19 13:22:06+00 60.6 60.6 0 0 1 2024-03-27 12:34:23.416+00 2024-03-27 12:34:23.427+00 276 276 19/11/2023 10:22-JBA5F73-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568873 expense