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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
572079 2290 2023-11-23 21:27:29+00 48.6 48.6 0 0 1 2024-03-27 13:40:03.47+00 2024-03-27 13:40:03.483+00 276 276 23/11/2023 18:27-RUT4J85-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572079 expense
572082 2290 2023-11-23 20:41:20+00 52.5 52.5 0 0 1 2024-03-27 13:40:08.137+00 2024-03-27 13:40:08.162+00 276 276 23/11/2023 17:41-GEJ5C52-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572082 expense
572094 2290 2023-11-24 01:08:35+00 70.7 70.7 0 0 1 2024-03-27 13:40:24.271+00 2024-03-27 13:40:24.283+00 276 276 23/11/2023 22:08-EZE2E72-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572094 expense
572096 2290 2023-11-23 22:23:29+00 27 27 0 0 1 2024-03-27 13:40:27.78+00 2024-03-27 13:40:27.792+00 276 276 23/11/2023 19:23-JBB5I99-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572096 expense
572097 2290 2023-11-24 00:11:46+00 99.2 99.2 0 0 1 2024-03-27 13:40:30.825+00 2024-03-27 14:53:25.658+00 276 276 276 23/11/2023 21:11-RUT4J87-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572097 expense
572098 2290 2023-11-24 00:12:27+00 86.8 86.8 0 0 1 2024-03-27 13:40:33.189+00 2024-03-27 14:52:08.842+00 276 276 276 23/11/2023 21:12-RVT4F00-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572098 expense
571894 2290 2023-11-21 17:20:13+00 85.4 85.4 0 0 1 2024-03-27 13:35:47.552+00 2024-03-27 13:35:47.569+00 276 276 21/11/2023 14:20-RVT4F07-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571894 expense
571900 2290 2023-11-21 18:17:21+00 50.54 50.54 0 0 1 2024-03-27 13:35:57.872+00 2024-03-27 13:35:57.883+00 276 276 21/11/2023 15:17-JBA5F83-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571900 expense
571904 2290 2023-11-21 14:11:15+00 45.9 45.9 0 0 1 2024-03-27 13:36:04.389+00 2024-03-27 13:36:04.398+00 276 276 21/11/2023 11:11-RVT4F00-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571904 expense
571912 2290 2023-11-21 14:57:42+00 51.8 51.8 0 0 1 2024-03-27 13:36:14.588+00 2024-03-27 13:36:14.594+00 276 276 21/11/2023 11:57-RUP4H46-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571912 expense