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
576054 2290 2023-11-27 23:00:40+00 21 21 0 0 1 2024-03-27 15:40:05.442+00 2024-03-27 15:40:05.446+00 276 276 27/11/2023 20:00-EJK1569-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576054 expense
576087 2290 2023-11-27 23:18:26+00 86.8 86.8 0 0 1 2024-03-27 15:40:43.997+00 2024-03-27 15:41:50.499+00 276 276 276 27/11/2023 20:18-FYW0A26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576087 expense
576082 2290 2023-11-27 22:06:20+00 31.5 31.5 0 0 1 2024-03-27 15:40:38.913+00 2024-03-27 15:40:38.918+00 276 276 27/11/2023 19:06-RVT4F04-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576082 expense
576069 2290 2023-11-27 19:22:41+00 12.4 12.4 0 0 1 2024-03-27 15:40:27.248+00 2024-03-27 15:40:27.259+00 276 276 27/11/2023 16:22-GGU7A94-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576069 expense
576071 2290 2023-11-27 22:17:07+00 36 36 0 0 1 2024-03-27 15:40:29.435+00 2024-03-27 15:40:29.44+00 276 276 27/11/2023 19:17-RVT4F07-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576071 expense
576073 2290 2023-11-27 22:13:29+00 27 27 0 0 1 2024-03-27 15:40:30.864+00 2024-03-27 15:40:30.869+00 276 276 27/11/2023 19:13-IXM4440-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-576073 expense
576075 2290 2023-11-27 23:59:47+00 97.6 97.6 0 0 1 2024-03-27 15:40:32.215+00 2024-03-27 15:40:32.22+00 276 276 27/11/2023 20:59-RUT4J85-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576075 expense
576067 2290 2023-11-28 00:00:25+00 61 61 0 0 1 2024-03-27 15:40:25.311+00 2024-03-27 15:40:32.946+00 276 276 276 27/11/2023 21:00-JAP6D37-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576067 expense
576081 2290 2023-11-27 22:05:39+00 36 36 0 0 1 2024-03-27 15:40:38.128+00 2024-03-27 15:40:38.135+00 276 276 27/11/2023 19:05-RUP4H49-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576081 expense
576049 2290 2023-11-27 21:12:52+00 98.1 98.1 0 0 1 2024-03-27 15:40:01.124+00 2024-03-27 15:43:46.824+00 276 276 276 27/11/2023 18:12-GBO5F57-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576049 expense