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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
575443 2290 2023-11-24 23:16:54+00 39.9 39.9 0 0 1 2024-03-27 15:30:11.185+00 2024-03-27 15:30:11.249+00 276 276 24/11/2023 20:16-RVT4F12-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575443 expense
575447 2290 2023-11-25 00:03:26+00 39.9 39.9 0 0 1 2024-03-27 15:30:21.24+00 2024-03-27 15:30:21.245+00 276 276 24/11/2023 21:03-RVT4F12-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575447 expense
575451 2290 2023-11-24 20:22:50+00 36 36 0 0 1 2024-03-27 15:30:25.74+00 2024-03-27 15:30:25.745+00 276 276 24/11/2023 17:22-IXM4440-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575451 expense
575453 2290 2023-11-25 00:08:12+00 176.5 176.5 0 0 1 2024-03-27 15:30:28.139+00 2024-03-27 15:30:28.144+00 276 276 24/11/2023 21:08-FCD2513-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575453 expense
575454 2290 2023-11-25 00:00:34+00 86.8 86.8 0 0 1 2024-03-27 15:30:30.724+00 2024-03-27 15:30:30.729+00 276 276 24/11/2023 21:00-EZE2E72-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575454 expense
575456 2290 2023-11-25 00:19:00+00 36.6 36.6 0 0 1 2024-03-27 15:30:32.138+00 2024-03-27 15:30:32.143+00 276 276 24/11/2023 21:19-GEJ5C52-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575456 expense
575459 2290 2023-11-25 00:19:36+00 111.6 111.6 0 0 1 2024-03-27 15:30:34.684+00 2024-03-27 15:30:34.689+00 276 276 24/11/2023 21:19-GCI8538-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575459 expense
575275 2290 2023-11-25 00:07:17+00 62 62 0 0 1 2024-03-27 15:27:22.994+00 2024-03-27 15:30:43.743+00 276 276 276 24/11/2023 21:07-JAT2G64-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575275 expense
575472 2290 2023-11-24 23:48:02+00 86.8 86.8 0 0 1 2024-03-27 15:30:48.293+00 2024-03-27 15:30:48.299+00 276 276 24/11/2023 20:48-GEJ5C52-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575472 expense
575474 2290 2023-11-24 22:25:14+00 51.8 51.8 0 0 1 2024-03-27 15:30:49.978+00 2024-03-27 15:30:49.983+00 276 276 24/11/2023 19:25-BSZ4I45-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575474 expense