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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
576005 2290 2023-11-24 15:22:36+00 211.8 211.8 0 0 1 2024-03-27 15:39:19.174+00 2024-03-27 15:39:19.179+00 276 276 24/11/2023 12:22-JBB2B86-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576005 expense
576011 2290 2023-11-24 15:36:22+00 85.5 85.5 0 0 1 2024-03-27 15:39:24.421+00 2024-03-27 15:39:24.431+00 276 276 24/11/2023 12:36-FZL1I25-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-576011 expense
576015 2290 2023-11-24 15:31:37+00 103.93 103.93 0 0 1 2024-03-27 15:39:29.065+00 2024-03-27 15:39:29.07+00 276 276 24/11/2023 12:31-EJK1569-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-576015 expense
576017 2290 2023-11-24 15:28:07+00 50.5 50.5 0 0 1 2024-03-27 15:39:31.221+00 2024-03-27 15:39:31.225+00 276 276 24/11/2023 12:28-JAT2C84-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-576017 expense
576020 2290 2023-11-24 15:01:46+00 72.39 72.39 0 0 1 2024-03-27 15:39:33.405+00 2024-03-27 15:39:33.409+00 276 276 24/11/2023 12:01-RUT4J87-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-576020 expense
576025 2290 2023-11-24 14:32:15+00 48.6 48.6 0 0 1 2024-03-27 15:39:38.332+00 2024-03-27 15:39:38.336+00 276 276 24/11/2023 11:32-RVT4F06-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576025 expense
576027 2290 2023-11-24 14:36:38+00 31.8 31.8 0 0 1 2024-03-27 15:39:39.716+00 2024-03-27 15:39:39.721+00 276 276 24/11/2023 11:36-JAS1E44-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-576027 expense
576034 2290 2023-11-24 15:10:14+00 36.19 36.19 0 0 1 2024-03-27 15:39:49.215+00 2024-03-27 15:39:49.22+00 276 276 24/11/2023 12:10-JBA5I02-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-576034 expense
573757 2290 2023-11-26 12:41:15+00 118.84 118.84 0 0 1 2024-03-27 15:04:33.415+00 2024-03-27 15:40:11.479+00 276 276 276 26/11/2023 09:41-RVT4F02-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573757 expense
576060 2290 2023-11-27 23:52:27+00 97.6 97.6 0 0 1 2024-03-27 15:40:15.876+00 2024-03-27 15:40:59.479+00 276 276 276 27/11/2023 20:52-RUP4H49-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576060 expense