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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
573267 2290 2023-11-27 07:38:21+00 45.6 45.6 0 0 1 2024-03-27 14:57:21.031+00 2024-03-27 14:57:21.037+00 276 276 27/11/2023 04:38-RUP4H47-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573267 expense
573269 2290 2023-11-27 07:45:45+00 49.6 49.6 0 0 1 2024-03-27 14:57:22.57+00 2024-03-27 14:57:22.576+00 276 276 27/11/2023 04:45-JBA5F59-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573269 expense
573272 2290 2023-11-27 07:25:48+00 31.5 31.5 0 0 1 2024-03-27 14:57:25.609+00 2024-03-27 14:57:25.615+00 276 276 27/11/2023 04:25-FYW0A26-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573272 expense
573275 2290 2023-11-27 07:54:49+00 12 12 0 0 1 2024-03-27 14:57:28.046+00 2024-03-27 14:57:28.051+00 276 276 27/11/2023 04:54-JBA5F56-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573275 expense
573281 2290 2023-11-27 03:16:15+00 45 45 0 0 1 2024-03-27 14:57:33.482+00 2024-03-27 14:57:33.488+00 276 276 27/11/2023 00:16-JBA7A15-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573281 expense
573283 2290 2023-11-27 01:41:49+00 63 63 0 0 1 2024-03-27 14:57:34.993+00 2024-03-27 14:57:34.999+00 276 276 26/11/2023 22:41-FCD2513-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573283 expense
573284 2290 2023-11-27 04:15:34+00 44.4 44.4 0 0 1 2024-03-27 14:57:35.74+00 2024-03-27 14:57:35.745+00 276 276 27/11/2023 01:15-JBA5I02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573284 expense
573286 2290 2023-11-27 03:24:06+00 51.8 51.8 0 0 1 2024-03-27 14:57:37.208+00 2024-03-27 14:57:37.213+00 276 276 27/11/2023 00:24-BHT2D21-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573286 expense
573288 2290 2023-11-27 03:15:14+00 35.7 35.7 0 0 1 2024-03-27 14:57:38.715+00 2024-03-27 14:57:38.722+00 276 276 27/11/2023 00:15-EZE2E72-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573288 expense
573290 2290 2023-11-27 01:27:44+00 35.7 35.7 0 0 1 2024-03-27 14:57:40.911+00 2024-03-27 14:57:40.917+00 276 276 26/11/2023 22:27-DSS0B62-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573290 expense