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
574136 2290 2023-11-26 00:33:50+00 41 41 0 0 1 2024-03-27 15:10:16.052+00 2024-03-27 15:12:08.532+00 276 276 276 25/11/2023 21:33-JBB0J65-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574136 expense
574241 2290 2023-11-25 23:00:45+00 74.4 74.4 0 0 1 2024-03-27 15:11:47.271+00 2024-03-27 15:12:40.191+00 276 276 276 25/11/2023 20:00-JAQ5I24-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574241 expense
574257 2290 2023-11-25 23:04:33+00 111.6 111.6 0 0 1 2024-03-27 15:12:01.982+00 2024-03-27 15:12:41.542+00 276 276 276 25/11/2023 20:04-RVT4F11-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574257 expense
574161 2290 2023-11-25 23:41:20+00 51.3 51.3 0 0 1 2024-03-27 15:10:38.169+00 2024-03-27 15:10:38.175+00 276 276 25/11/2023 20:41-RVT4F00-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574161 expense
574163 2290 2023-11-26 00:12:04+00 45 45 0 0 1 2024-03-27 15:10:39.727+00 2024-03-27 15:10:39.733+00 276 276 25/11/2023 21:12-JAN1H26-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574163 expense
574166 2290 2023-11-25 22:25:18+00 54.5 54.5 0 0 1 2024-03-27 15:10:42.424+00 2024-03-27 15:10:42.429+00 276 276 25/11/2023 19:25-JAK8E43-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574166 expense
574174 2290 2023-11-25 21:00:24+00 32.4 32.4 0 0 1 2024-03-27 15:10:49.108+00 2024-03-27 15:10:49.119+00 276 276 25/11/2023 18:00-JAN1H62-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574174 expense
574177 2290 2023-11-25 21:54:32+00 36 36 0 0 1 2024-03-27 15:10:51.837+00 2024-03-27 15:10:51.842+00 276 276 25/11/2023 18:54-RVT4F02-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574177 expense
574260 2290 2023-11-25 23:10:23+00 49.2 49.2 0 0 1 2024-03-27 15:12:05.925+00 2024-03-27 15:12:42.89+00 276 276 276 25/11/2023 20:10-JBB3A26-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574260 expense
574202 2290 2023-11-25 22:06:43+00 22.5 22.5 0 0 1 2024-03-27 15:11:13.526+00 2024-03-27 15:11:13.533+00 276 276 25/11/2023 19:06-JAM4H10-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574202 expense