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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
573365 2290 2023-11-26 17:28:04+00 60.6 60.6 0 0 1 2024-03-27 14:58:44.644+00 2024-03-27 14:58:44.65+00 276 276 26/11/2023 14:28-JBA5I02-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573365 expense
573295 2290 2023-11-25 18:06:23+00 44.55 44.55 0 0 1 2024-03-27 14:57:46.698+00 2024-03-27 15:13:08.063+00 276 276 276 25/11/2023 15:06-JAQ8C39-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573295 expense
573374 2290 2023-11-26 22:10:05+00 61 61 0 0 1 2024-03-27 14:58:53.168+00 2024-03-27 14:58:53.182+00 276 276 26/11/2023 19:10-JAM6E51-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573374 expense
573376 2290 2023-11-26 22:12:40+00 60.6 60.6 0 0 1 2024-03-27 14:58:54.715+00 2024-03-27 14:58:54.721+00 276 276 26/11/2023 19:12-JBA6D35-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573376 expense
573378 2290 2023-11-26 10:59:12+00 72.39 72.39 0 0 1 2024-03-27 14:58:56.258+00 2024-03-27 14:58:56.264+00 276 276 26/11/2023 07:59-RVT4F11-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573378 expense
573389 2290 2023-11-26 12:38:11+00 51.3 51.3 0 0 1 2024-03-27 14:59:05.258+00 2024-03-27 14:59:05.265+00 276 276 26/11/2023 09:38-RVT4F09-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573389 expense
573372 2290 2023-11-26 13:20:34+00 32.8 32.8 0 0 1 2024-03-27 14:58:50.952+00 2024-03-27 15:01:06.199+00 276 276 276 26/11/2023 10:20-JBA5G09-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573372 expense
573298 2290 2023-11-26 13:30:26+00 86.8 86.8 0 0 1 2024-03-27 14:57:48.958+00 2024-03-27 14:57:48.984+00 276 276 26/11/2023 10:30-CRG6115-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573298 expense
573300 2290 2023-11-26 19:04:25+00 34.2 34.2 0 0 1 2024-03-27 14:57:50.696+00 2024-03-27 14:57:50.701+00 276 276 26/11/2023 16:04-JBA7J69-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573300 expense
573302 2290 2023-11-26 19:15:47+00 34.2 34.2 0 0 1 2024-03-27 14:57:52.185+00 2024-03-27 14:57:52.19+00 276 276 26/11/2023 16:15-JAM4H10-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573302 expense