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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
569790 2290 2023-11-22 13:33:50+00 32.4 32.4 0 0 1 2024-03-27 12:56:49.231+00 2024-03-27 12:56:49.242+00 276 276 22/11/2023 10:33-JBA7A15-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569790 expense
569794 2290 2023-11-22 13:52:09+00 32.4 32.4 0 0 1 2024-03-27 12:56:55.059+00 2024-03-27 12:56:55.068+00 276 276 22/11/2023 10:52-JAM4H10-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569794 expense
569795 2290 2023-11-22 14:06:43+00 48.6 48.6 0 0 1 2024-03-27 12:56:56.498+00 2024-03-27 12:56:56.519+00 276 276 22/11/2023 11:06-RUT4J71-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569795 expense
569797 2290 2023-11-22 17:12:56+00 51.3 51.3 0 0 1 2024-03-27 12:57:00.782+00 2024-03-27 12:57:00.791+00 276 276 22/11/2023 14:12-RVT4F03-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569797 expense
569799 2290 2023-11-22 17:24:19+00 51.3 51.3 0 0 1 2024-03-27 12:57:02.956+00 2024-03-27 12:57:02.964+00 276 276 22/11/2023 14:24-RUT4J71-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569799 expense
569806 2290 2023-11-22 15:24:23+00 37.8 37.8 0 0 1 2024-03-27 12:57:11.885+00 2024-03-27 12:57:11.895+00 276 276 22/11/2023 12:24-FZL1I25-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569806 expense
569808 2290 2023-11-22 15:35:26+00 73.24 73.24 0 0 1 2024-03-27 12:57:14.635+00 2024-03-27 12:57:14.643+00 276 276 22/11/2023 12:35-JAM4H10-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569808 expense
569812 2290 2023-11-22 15:49:06+00 90.9 90.9 0 0 1 2024-03-27 12:57:18.761+00 2024-03-27 12:57:18.776+00 276 276 22/11/2023 12:49-FNL7J52-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569812 expense
569816 2290 2023-11-22 17:33:11+00 24.8 24.8 0 0 1 2024-03-27 12:57:23.459+00 2024-03-27 12:57:23.476+00 276 276 22/11/2023 14:33-JBL2F96-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569816 expense
569820 2290 2023-11-22 20:38:22+00 27 27 0 0 1 2024-03-27 12:57:29.521+00 2024-03-27 12:57:29.535+00 276 276 22/11/2023 17:38-RVT4F00-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569820 expense