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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
512020 2290 2023-09-22 02:03:59+00 85.4 85.4 0 0 1 2024-03-15 19:13:05.902+00 2024-03-15 19:13:05.915+00 276 276 21/09/2023 23:03-RVT4F06-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512020 expense
512022 2290 2023-09-21 14:42:35+00 32.7 32.7 0 0 1 2024-03-15 19:13:09.035+00 2024-03-15 19:13:09.043+00 276 276 21/09/2023 11:42-JBA6D35-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-512022 expense
512024 2290 2023-09-21 21:29:23+00 27 27 0 0 1 2024-03-15 19:13:12.322+00 2024-03-15 19:13:12.331+00 276 276 21/09/2023 18:29-RUP4H49-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512024 expense
512025 2290 2023-09-21 23:43:09+00 48.6 48.6 0 0 1 2024-03-15 19:13:13.956+00 2024-03-15 19:13:13.963+00 276 276 21/09/2023 20:43-RVT4F11-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512025 expense
512026 2290 2023-09-22 00:02:51+00 37.5 37.5 0 0 1 2024-03-15 19:13:15.771+00 2024-03-15 19:13:15.779+00 276 276 21/09/2023 21:02-IXM4440-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512026 expense
512028 2290 2023-09-21 19:54:16+00 49.6 49.6 0 0 1 2024-03-15 19:13:19.316+00 2024-03-15 19:13:19.326+00 276 276 21/09/2023 16:54-JBB2B86-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-512028 expense
512030 2290 2023-09-22 02:55:37+00 65.6 65.6 0 0 1 2024-03-15 19:13:22.464+00 2024-03-15 19:13:22.479+00 276 276 21/09/2023 23:55-RUT4J71-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512030 expense
512032 2290 2023-09-21 20:27:25+00 32.7 32.7 0 0 1 2024-03-15 19:13:25.281+00 2024-03-15 19:13:25.29+00 276 276 21/09/2023 17:27-JBA8C70-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-512032 expense
512033 2290 2023-09-21 22:41:44+00 81 81 0 0 1 2024-03-15 19:13:26.684+00 2024-03-15 19:13:26.691+00 276 276 21/09/2023 19:41-BSZ4I45-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512033 expense
512039 2290 2023-09-22 01:49:21+00 87.2 87.2 0 0 1 2024-03-15 19:13:37.46+00 2024-03-15 19:13:37.477+00 276 276 21/09/2023 22:49-RUT4J76-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512039 expense