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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
565288 2290 2023-11-17 14:10:18+00 24 24 0 0 1 2024-03-22 13:19:08.183+00 2024-03-22 13:19:08.203+00 276 276 17/11/2023 11:10-FOL2A88-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565288 expense
565291 2290 2023-11-17 10:34:34+00 70.7 70.7 0 0 1 2024-03-22 13:19:12.127+00 2024-03-22 13:19:12.143+00 276 276 17/11/2023 07:34-CRG6115-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565291 expense
565296 2290 2023-11-17 14:10:32+00 73.2 73.2 0 0 1 2024-03-22 13:19:18.567+00 2024-03-22 13:19:18.575+00 276 276 17/11/2023 11:10-JBA7A11-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565296 expense
565303 2290 2023-11-17 18:36:33+00 37.8 37.8 0 0 1 2024-03-22 13:19:24.439+00 2024-03-22 13:19:24.443+00 276 276 17/11/2023 15:36-GEJ5C52-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565303 expense
565308 2290 2023-11-16 15:22:32+00 63 63 0 0 1 2024-03-22 13:19:29.021+00 2024-03-22 13:19:29.029+00 276 276 16/11/2023 12:22-RUT4J74-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565308 expense
565313 2290 2023-11-17 13:33:19+00 35.7 35.7 0 0 1 2024-03-22 13:19:33.498+00 2024-03-22 13:19:33.515+00 276 276 17/11/2023 10:33-FXR4F14-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-565313 expense
565318 2290 2023-11-17 19:07:23+00 70.7 70.7 0 0 1 2024-03-22 13:19:37.606+00 2024-03-22 13:19:37.609+00 276 276 17/11/2023 16:07-RUP4H48-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565318 expense
565319 2290 2023-11-17 19:05:50+00 24.4 24.4 0 0 1 2024-03-22 13:19:38.433+00 2024-03-22 13:19:38.447+00 276 276 17/11/2023 16:05-IWL4E40-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565319 expense
565322 2290 2023-11-17 18:50:05+00 39.9 39.9 0 0 1 2024-03-22 13:19:41.515+00 2024-03-22 13:19:41.52+00 276 276 17/11/2023 15:50-EJK1569-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565322 expense
565324 2290 2023-11-17 18:17:38+00 39.9 39.9 0 0 1 2024-03-22 13:19:43.251+00 2024-03-22 13:19:43.265+00 276 276 17/11/2023 15:17-FXR4F14-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-565324 expense