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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
574354 2290 2023-11-25 14:54:16+00 60.6 60.6 0 0 1 2024-03-27 15:13:51.948+00 2024-03-27 15:13:51.953+00 276 276 25/11/2023 11:54-JAP6D37-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574354 expense
574298 2290 2023-11-25 11:32:27+00 74.4 74.4 0 0 1 2024-03-27 15:13:02.522+00 2024-03-27 15:14:03.914+00 276 276 276 25/11/2023 08:32-JBB2B75-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574298 expense
574370 2290 2023-11-25 12:37:27+00 54.5 54.5 0 0 1 2024-03-27 15:14:09.687+00 2024-03-27 15:14:09.692+00 276 276 25/11/2023 09:37-JBB2B75-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574370 expense
574371 2290 2023-11-25 14:13:57+00 48.8 48.8 0 0 1 2024-03-27 15:14:10.547+00 2024-03-27 15:14:10.554+00 276 276 25/11/2023 11:13-JBA5I03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574371 expense
574373 2290 2023-11-22 12:41:02+00 18 18 0 0 1 2024-03-27 15:14:13.036+00 2024-03-27 15:14:13.042+00 276 276 22/11/2023 09:41-JAQ5C16-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574373 expense
574374 2290 2023-11-25 15:22:37+00 80.8 80.8 0 0 1 2024-03-27 15:14:14.755+00 2024-03-27 15:14:14.762+00 276 276 25/11/2023 12:22-RVT4F03-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574374 expense
574379 2290 2023-11-25 14:02:59+00 50.5 50.5 0 0 1 2024-03-27 15:14:20.203+00 2024-03-27 15:14:20.208+00 276 276 25/11/2023 11:02-JBA7A20-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574379 expense
574383 2290 2023-11-25 13:14:11+00 111.6 111.6 0 0 1 2024-03-27 15:14:23.327+00 2024-03-27 15:14:23.341+00 276 276 25/11/2023 10:14-EYP3339-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574383 expense
574384 2290 2023-11-25 13:15:41+00 105.9 105.9 0 0 1 2024-03-27 15:14:24.088+00 2024-03-27 15:14:24.093+00 276 276 25/11/2023 10:15-JBA5G61-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574384 expense
574399 2290 2023-11-25 20:31:53+00 34.2 34.2 0 0 1 2024-03-27 15:14:37.414+00 2024-03-27 15:14:37.418+00 276 276 25/11/2023 17:31-JBA7A20-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574399 expense