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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
573723 2290 2023-11-26 09:17:58+00 81.51 81.51 0 0 1 2024-03-27 15:04:01.275+00 2024-03-27 15:04:01.28+00 276 276 26/11/2023 06:17-RVT4F05-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573723 expense
573725 2290 2023-11-26 20:05:10+00 74.4 74.4 0 0 1 2024-03-27 15:04:02.902+00 2024-03-27 15:04:02.908+00 276 276 26/11/2023 17:05-JAT2C90-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573725 expense
573731 2290 2023-11-26 17:18:39+00 89.11 89.11 0 0 1 2024-03-27 15:04:08.309+00 2024-03-27 15:04:08.314+00 276 276 26/11/2023 14:18-JBB0J61-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573731 expense
573733 2290 2023-11-26 13:55:44+00 50.5 50.5 0 0 1 2024-03-27 15:04:10.017+00 2024-03-27 15:04:10.022+00 276 276 26/11/2023 10:55-JBB5J02-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573733 expense
573735 2290 2023-11-26 17:07:13+00 32.4 32.4 0 0 1 2024-03-27 15:04:11.781+00 2024-03-27 15:04:11.787+00 276 276 26/11/2023 14:07-JBA6J87-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573735 expense
573737 2290 2023-11-26 09:40:15+00 133.66 133.66 0 0 1 2024-03-27 15:04:13.322+00 2024-03-27 15:42:56.765+00 276 276 276 26/11/2023 06:40-RVT4F07-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573737 expense
573660 2290 2023-11-24 13:52:28+00 43.6 43.6 0 0 1 2024-03-27 15:03:09.167+00 2024-03-27 15:03:09.175+00 276 276 24/11/2023 10:52-JBA7A26-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-573660 expense
573662 2290 2023-11-26 12:26:46+00 109.8 109.8 0 0 1 2024-03-27 15:03:10.717+00 2024-03-27 15:03:10.722+00 276 276 26/11/2023 09:26-EIL3H43-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573662 expense
573668 2290 2023-11-26 11:42:42+00 35.7 35.7 0 0 1 2024-03-27 15:03:15.425+00 2024-03-27 15:03:15.466+00 276 276 26/11/2023 08:42-RUT4J80-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573668 expense
573670 2290 2023-11-26 10:55:03+00 30.6 30.6 0 0 1 2024-03-27 15:03:17.376+00 2024-03-27 15:03:17.382+00 276 276 26/11/2023 07:55-JAN9J32-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573670 expense