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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
573115 2290 2023-11-23 13:47:10+00 74.4 74.4 0 0 1 2024-03-27 14:55:07.175+00 2024-03-27 14:55:07.184+00 276 276 23/11/2023 10:47-JAQ1C61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573115 expense
573117 2290 2023-11-23 15:00:07+00 32.4 32.4 0 0 1 2024-03-27 14:55:08.764+00 2024-03-27 14:55:08.769+00 276 276 23/11/2023 12:00-IXT4440-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573117 expense
573119 2290 2023-11-23 18:34:47+00 63.36 63.36 0 0 1 2024-03-27 14:55:11.794+00 2024-03-27 14:55:11.799+00 276 276 23/11/2023 15:34-RUT4J74-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573119 expense
573121 2290 2023-11-23 17:52:12+00 60.6 60.6 0 0 1 2024-03-27 14:55:13.366+00 2024-03-27 14:55:13.372+00 276 276 23/11/2023 14:52-JAN1H26-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573121 expense
573123 2290 2023-11-23 16:18:05+00 60.6 60.6 0 0 1 2024-03-27 14:55:14.922+00 2024-03-27 14:55:14.927+00 276 276 23/11/2023 13:18-JBA6D30-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573123 expense
573137 2290 2023-11-21 19:08:47+00 31.5 31.5 0 0 1 2024-03-27 14:55:27.174+00 2024-03-27 14:55:27.18+00 276 276 21/11/2023 16:08-RUT4J85-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573137 expense
573139 2290 2023-11-23 14:19:27+00 49.2 49.2 0 0 1 2024-03-27 14:55:28.715+00 2024-03-27 14:55:28.721+00 276 276 23/11/2023 11:19-JBB2B75-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-573139 expense
573150 2290 2023-11-23 14:14:42+00 18 18 0 0 1 2024-03-27 14:55:39.468+00 2024-03-27 14:55:39.481+00 276 276 23/11/2023 11:14-JBA5H88-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573150 expense
573018 2290 2023-11-23 20:40:46+00 51.8 51.8 0 0 1 2024-03-27 14:53:33.428+00 2024-03-27 14:53:33.447+00 276 276 23/11/2023 17:40-FLA5G16-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573018 expense
573022 2290 2023-11-24 00:11:47+00 36.6 36.6 0 0 1 2024-03-27 14:53:44.064+00 2024-03-27 14:53:44.071+00 276 276 23/11/2023 21:11-RUP4H50-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573022 expense