Export to CSV

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
575476 2290 2023-11-24 23:27:13+00 51.8 51.8 0 0 1 2024-03-27 15:30:51.53+00 2024-03-27 15:30:51.534+00 276 276 24/11/2023 20:27-GBO5F57-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575476 expense
575489 2290 2023-11-24 05:34:41+00 247.1 247.1 0 0 1 2024-03-27 15:31:02.411+00 2024-03-27 15:31:02.415+00 276 276 24/11/2023 02:34-GEJ5C52-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575489 expense
575497 2290 2023-11-24 13:30:08+00 90.9 90.9 0 0 1 2024-03-27 15:31:09.32+00 2024-03-27 15:31:09.332+00 276 276 24/11/2023 10:30-RUP4H45-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575497 expense
575495 2290 2023-11-24 13:27:16+00 109.8 109.8 0 0 1 2024-03-27 15:31:07.705+00 2024-03-27 15:38:56.102+00 276 276 276 24/11/2023 10:27-RVT4F09-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575495 expense
575502 2290 2023-11-24 13:25:41+00 73.8 73.8 0 0 1 2024-03-27 15:31:13.968+00 2024-03-27 15:38:54.777+00 276 276 276 24/11/2023 10:25-RVT4F11-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575502 expense
575372 2290 2023-11-24 18:33:11+00 81 81 0 0 1 2024-03-27 15:28:45.719+00 2024-03-27 15:28:45.724+00 276 276 24/11/2023 15:33-BPQ2962-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575372 expense
575373 2290 2023-11-24 21:07:37+00 29.6 29.6 0 0 1 2024-03-27 15:28:46.413+00 2024-03-27 15:28:46.418+00 276 276 24/11/2023 18:07-JAK8E36-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575373 expense
575375 2290 2023-11-25 01:44:47+00 99 99 0 0 1 2024-03-27 15:28:47.939+00 2024-03-27 15:28:47.944+00 276 276 24/11/2023 22:44-JAQ1C58-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575375 expense
575378 2290 2023-11-25 02:01:24+00 211.8 211.8 0 0 1 2024-03-27 15:28:50.372+00 2024-03-27 15:28:50.377+00 276 276 24/11/2023 23:01-JBA5I02-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575378 expense
575379 2290 2023-11-25 02:01:23+00 99 99 0 0 1 2024-03-27 15:28:51.082+00 2024-03-27 15:28:51.087+00 276 276 24/11/2023 23:01-JBB5I97-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575379 expense