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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
574400 2290 2023-11-25 20:04:02+00 51.3 51.3 0 0 1 2024-03-27 15:14:38.38+00 2024-03-27 15:14:38.386+00 276 276 25/11/2023 17:04-RUT4J76-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574400 expense
574314 2290 2023-11-25 10:43:17+00 73.2 73.2 0 0 1 2024-03-27 15:13:17.454+00 2024-03-27 15:22:13.282+00 276 276 276 25/11/2023 07:43-JBA7A20-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574314 expense
574233 2290 2023-11-25 22:40:06+00 43.6 43.6 0 0 1 2024-03-27 15:11:39.495+00 2024-03-27 15:11:39.503+00 276 276 25/11/2023 19:40-JBB3A26-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574233 expense
574236 2290 2023-11-25 22:49:13+00 49.2 49.2 0 0 1 2024-03-27 15:11:43.685+00 2024-03-27 15:12:23.711+00 276 276 276 25/11/2023 19:49-JBB5I99-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574236 expense
574234 2290 2023-11-25 22:46:18+00 15 15 0 0 1 2024-03-27 15:11:40.267+00 2024-03-27 15:11:40.272+00 276 276 25/11/2023 19:46-JAM4H10-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574234 expense
574237 2290 2023-11-25 22:24:44+00 76.3 76.3 0 0 1 2024-03-27 15:11:44.452+00 2024-03-27 15:11:44.459+00 276 276 25/11/2023 19:24-BHT2D21-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574237 expense
574240 2290 2023-11-25 23:00:27+00 74.4 74.4 0 0 1 2024-03-27 15:11:46.589+00 2024-03-27 15:11:46.593+00 276 276 25/11/2023 20:00-JBA6J87-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574240 expense
574320 2290 2023-11-25 11:14:01+00 21 21 0 0 1 2024-03-27 15:13:22.725+00 2024-03-27 15:13:22.728+00 276 276 25/11/2023 08:14-RUT4J78-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574320 expense
574246 2290 2023-11-25 22:57:34+00 34.2 34.2 0 0 1 2024-03-27 15:11:50.833+00 2024-03-27 15:11:50.838+00 276 276 25/11/2023 19:57-JAQ1C57-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574246 expense
574247 2290 2023-11-26 00:19:18+00 54.34 54.34 0 0 1 2024-03-27 15:11:51.577+00 2024-03-27 15:11:51.581+00 276 276 25/11/2023 21:19-JBA5H99-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574247 expense