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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
573727 2290 2023-11-26 10:34:00+00 15 15 0 0 1 2024-03-27 15:04:04.941+00 2024-03-27 15:05:08.799+00 276 276 276 26/11/2023 07:34-JBB5J02-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573727 expense
573799 2290 2023-11-26 20:32:49+00 27 27 0 0 1 2024-03-27 15:05:10.509+00 2024-03-27 15:05:10.519+00 276 276 26/11/2023 17:32-JAM6E27-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573799 expense
573801 2290 2023-11-26 20:39:56+00 52.5 52.5 0 0 1 2024-03-27 15:05:12.525+00 2024-03-27 15:05:12.53+00 276 276 26/11/2023 17:39-GEJ5C52-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573801 expense
573802 2290 2023-11-26 09:26:57+00 73.2 73.2 0 0 1 2024-03-27 15:05:15.309+00 2024-03-27 15:05:15.317+00 276 276 26/11/2023 06:26-JBA5G35-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573802 expense
573804 2290 2023-11-26 11:46:29+00 74.4 74.4 0 0 1 2024-03-27 15:05:16.775+00 2024-03-27 15:05:16.78+00 276 276 26/11/2023 08:46-JBA7J39-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573804 expense
573808 2290 2023-11-26 18:20:55+00 60.6 60.6 0 0 1 2024-03-27 15:05:19.752+00 2024-03-27 15:05:19.758+00 276 276 26/11/2023 15:20-JBB0J62-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573808 expense
573821 2290 2023-11-26 22:12:48+00 54.34 54.34 0 0 1 2024-03-27 15:05:30.401+00 2024-03-27 15:05:30.406+00 276 276 26/11/2023 19:12-JBA5H89-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573821 expense
573823 2290 2023-11-26 19:17:01+00 54.34 54.34 0 0 1 2024-03-27 15:05:31.874+00 2024-03-27 15:05:31.879+00 276 276 26/11/2023 16:17-JBB0J62-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573823 expense
573825 2290 2023-11-26 21:53:26+00 44.55 44.55 0 0 1 2024-03-27 15:05:33.512+00 2024-03-27 15:05:33.517+00 276 276 26/11/2023 18:53-JBA7J64-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573825 expense
573827 2290 2023-11-26 21:53:36+00 44.55 44.55 0 0 1 2024-03-27 15:05:35.01+00 2024-03-27 15:05:35.015+00 276 276 26/11/2023 18:53-JBA7J67-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573827 expense