Export to CSV

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
573534 2290 2023-11-27 03:09:39+00 67.5 67.5 0 0 1 2024-03-27 15:01:19.539+00 2024-03-27 15:01:19.544+00 276 276 27/11/2023 00:09-CUA3H57-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573534 expense
573536 2290 2023-11-26 11:49:27+00 81.51 81.51 0 0 1 2024-03-27 15:01:21.004+00 2024-03-27 15:01:21.01+00 276 276 26/11/2023 08:49-RVT4F07-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573536 expense
573552 2290 2023-11-27 01:18:57+00 85.4 85.4 0 0 1 2024-03-27 15:01:35.206+00 2024-03-27 15:01:35.212+00 276 276 26/11/2023 22:18-EJK1569-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573552 expense
573553 2290 2023-11-26 10:56:46+00 50.5 50.5 0 0 1 2024-03-27 15:01:35.946+00 2024-03-27 15:01:35.951+00 276 276 26/11/2023 07:56-JAK8E43-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573553 expense
573560 2290 2023-11-26 23:40:24+00 34.2 34.2 0 0 1 2024-03-27 15:01:43.446+00 2024-03-27 15:01:43.452+00 276 276 26/11/2023 20:40-JBA5I02-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573560 expense
573562 2290 2023-11-26 23:50:36+00 39.9 39.9 0 0 1 2024-03-27 15:01:44.927+00 2024-03-27 15:01:44.932+00 276 276 26/11/2023 20:50-FCD2513-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573562 expense
573508 2290 2023-11-26 11:54:52+00 133.66 133.66 0 0 1 2024-03-27 15:00:51.921+00 2024-03-27 15:41:08.441+00 276 276 276 26/11/2023 08:54-RUP4H45-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573508 expense
573563 2290 2023-11-24 14:29:47+00 57.4 57.4 0 0 1 2024-03-27 15:01:46.224+00 2024-03-27 15:39:06.61+00 276 276 276 24/11/2023 11:29-RVT4F09-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573563 expense
573566 2290 2023-11-27 02:55:36+00 31.5 31.5 0 0 1 2024-03-27 15:01:50.181+00 2024-03-27 15:01:50.194+00 276 276 26/11/2023 23:55-EJK1569-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573566 expense
573568 2290 2023-11-26 18:08:18+00 70.7 70.7 0 0 1 2024-03-27 15:01:51.983+00 2024-03-27 15:01:51.988+00 276 276 26/11/2023 15:08-FOL2A88-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573568 expense