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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
570359 2290 2023-11-18 07:07:02+00 49.2 49.2 0 0 1 2024-03-27 13:09:08.43+00 2024-03-27 13:09:08.441+00 276 276 18/11/2023 04:07-IWL4E40-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570359 expense
570361 2290 2023-11-18 09:28:28+00 65.4 65.4 0 0 1 2024-03-27 13:09:10.355+00 2024-03-27 13:09:10.366+00 276 276 18/11/2023 06:28-JBA5E44-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570361 expense
570362 2290 2023-11-18 12:18:35+00 12 12 0 0 1 2024-03-27 13:09:11.376+00 2024-03-27 13:09:11.383+00 276 276 18/11/2023 09:18-JBB3A21-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570362 expense
570368 2290 2023-11-18 09:06:38+00 51.3 51.3 0 0 1 2024-03-27 13:09:17.538+00 2024-03-27 13:09:17.569+00 276 276 18/11/2023 06:06-RUT4J71-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570368 expense
570370 2290 2023-11-18 09:19:29+00 51.3 51.3 0 0 1 2024-03-27 13:09:20.044+00 2024-03-27 13:09:20.053+00 276 276 18/11/2023 06:19-RVT4F07-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570370 expense
570375 2290 2023-11-18 10:42:43+00 74.4 74.4 0 0 1 2024-03-27 13:09:27.48+00 2024-03-27 13:09:27.484+00 276 276 18/11/2023 07:42-JBA5E44-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570375 expense
570377 2290 2023-11-18 10:43:14+00 73.2 73.2 0 0 1 2024-03-27 13:09:29.192+00 2024-03-27 13:09:29.208+00 276 276 18/11/2023 07:43-JAN9J32-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570377 expense
570380 2290 2023-11-16 20:35:49+00 18 18 0 0 1 2024-03-27 13:09:33.591+00 2024-03-27 13:09:33.603+00 276 276 16/11/2023 17:35-JBA7A27-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570380 expense
570382 2290 2023-11-18 12:18:06+00 5.2 5.2 0 0 1 2024-03-27 13:09:36.25+00 2024-03-27 13:09:36.262+00 276 276 18/11/2023 09:18-GGU7A94-6365194 SP 070 - km 32 - Leste - Itaquaquecetuba 6365194 DES-570382 expense
570354 2290 2023-11-18 06:27:09+00 76.3 76.3 0 0 1 2024-03-27 13:08:59.825+00 2024-03-27 13:12:51.736+00 276 276 276 18/11/2023 03:27-CUA3H57-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570354 expense