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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
573669 2290 2023-11-26 11:24:12+00 35.7 35.7 0 0 1 2024-03-27 15:03:16.647+00 2024-03-27 15:03:16.652+00 276 276 26/11/2023 08:24-RUP4H48-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573669 expense
573680 2290 2023-11-26 10:31:19+00 54 54 0 0 1 2024-03-27 15:03:25.3+00 2024-03-27 15:03:25.305+00 276 276 26/11/2023 07:31-JAN1H62-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573680 expense
573682 2290 2023-11-26 10:30:38+00 54 54 0 0 1 2024-03-27 15:03:26.956+00 2024-03-27 15:03:26.961+00 276 276 26/11/2023 07:30-JAN1H26-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573682 expense
573684 2290 2023-11-26 17:23:22+00 22.5 22.5 0 0 1 2024-03-27 15:03:28.566+00 2024-03-27 15:03:28.572+00 276 276 26/11/2023 14:23-JBA7A21-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573684 expense
573580 2290 2023-11-27 02:20:26+00 62 62 0 0 1 2024-03-27 15:02:03.387+00 2024-03-27 15:04:59.678+00 276 276 276 26/11/2023 23:20-JAK8E36-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573580 expense
573628 2290 2023-11-26 18:28:25+00 66.6 66.6 0 0 1 2024-03-27 15:02:42.016+00 2024-03-27 15:02:42.024+00 276 276 26/11/2023 15:28-GDM9E48-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573628 expense
573646 2290 2023-11-26 10:27:47+00 45 45 0 0 1 2024-03-27 15:02:57.24+00 2024-03-27 15:02:57.246+00 276 276 26/11/2023 07:27-JAM4H31-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573646 expense
573648 2290 2023-11-26 20:04:35+00 45 45 0 0 1 2024-03-27 15:02:58.882+00 2024-03-27 15:02:58.887+00 276 276 26/11/2023 17:04-JAN9J32-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573648 expense
573651 2290 2023-11-26 08:54:13+00 54.34 54.34 0 0 1 2024-03-27 15:03:01.337+00 2024-03-27 15:03:01.342+00 276 276 26/11/2023 05:54-JBA5H99-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573651 expense
573653 2290 2023-11-26 14:45:58+00 27 27 0 0 1 2024-03-27 15:03:02.854+00 2024-03-27 15:03:02.86+00 276 276 26/11/2023 11:45-RVT4F04-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573653 expense