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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
569178 2290 2023-11-18 15:32:26+00 25.5 25.5 0 0 1 2024-03-27 12:40:50.269+00 2024-03-27 12:40:50.275+00 276 276 18/11/2023 12:32-EJK1569-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569178 expense
569182 2290 2023-11-18 18:08:11+00 40.5 40.5 0 0 1 2024-03-27 12:40:54.848+00 2024-03-27 12:40:54.867+00 276 276 18/11/2023 15:08-RUT4J82-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569182 expense
569187 2290 2023-11-18 17:19:23+00 32.4 32.4 0 0 1 2024-03-27 12:41:01.412+00 2024-03-27 12:41:01.418+00 276 276 18/11/2023 14:19-RUT4J72-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569187 expense
569190 2290 2023-11-18 16:12:42+00 12 12 0 0 1 2024-03-27 12:41:04.388+00 2024-03-27 12:41:04.399+00 276 276 18/11/2023 13:12-JAQ1C61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569190 expense
569192 2290 2023-11-18 14:21:04+00 33.72 33.72 0 0 1 2024-03-27 12:41:06.261+00 2024-03-27 12:41:06.267+00 276 276 18/11/2023 11:21-JBA5H96-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569192 expense
569198 2290 2023-11-18 21:48:40+00 132 132 0 0 1 2024-03-27 12:41:12.644+00 2024-03-27 12:41:12.651+00 276 276 18/11/2023 18:48-RVT4F01-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569198 expense
569204 2290 2023-11-19 08:59:54+00 60.6 60.6 0 0 1 2024-03-27 12:41:18.633+00 2024-03-27 12:41:18.643+00 276 276 19/11/2023 05:59-JAP6D37-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569204 expense
569205 2290 2023-11-18 10:04:39+00 81 81 0 0 1 2024-03-27 12:41:19.869+00 2024-03-27 12:41:19.874+00 276 276 18/11/2023 07:04-FNL7J52-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569205 expense
569216 2290 2023-11-19 00:17:33+00 27 27 0 0 1 2024-03-27 12:41:29.878+00 2024-03-27 12:41:29.883+00 276 276 18/11/2023 21:17-JBA5H94-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569216 expense
569225 2290 2023-11-18 13:55:26+00 73.8 73.8 0 0 1 2024-03-27 12:41:39.705+00 2024-03-27 12:41:39.71+00 276 276 18/11/2023 10:55-RUT4J80-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569225 expense