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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
574437 2290 2023-11-25 09:52:52+00 109.8 109.8 0 0 1 2024-03-27 15:15:09.58+00 2024-03-27 15:15:09.584+00 276 276 25/11/2023 06:52-FOP6A93-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574437 expense
574411 2290 2023-11-25 21:04:13+00 74.4 74.4 0 0 1 2024-03-27 15:14:48.167+00 2024-03-27 15:16:04.906+00 276 276 276 25/11/2023 18:04-JBA7J63-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574411 expense
574345 2290 2023-11-25 10:00:34+00 51.3 51.3 0 0 1 2024-03-27 15:13:44.003+00 2024-03-27 15:13:44.007+00 276 276 25/11/2023 07:00-RVT4F13-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574345 expense
574346 2290 2023-11-25 09:59:53+00 51.3 51.3 0 0 1 2024-03-27 15:13:44.695+00 2024-03-27 15:13:44.699+00 276 276 25/11/2023 06:59-FZN8I98-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574346 expense
574471 2290 2023-11-25 12:16:49+00 62 62 0 0 1 2024-03-27 15:15:40.89+00 2024-03-27 15:22:30.315+00 276 276 276 25/11/2023 09:16-JAM4H31-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574471 expense
574448 2290 2023-11-25 20:14:32+00 22.5 22.5 0 0 1 2024-03-27 15:15:18.914+00 2024-03-27 15:15:18.917+00 276 276 25/11/2023 17:14-JBA7J63-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574448 expense
574349 2290 2023-11-25 11:11:17+00 24 24 0 0 1 2024-03-27 15:13:47.684+00 2024-03-27 15:20:08.148+00 276 276 276 25/11/2023 08:11-RVT4F03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574349 expense
574375 2290 2023-11-25 11:18:09+00 90.9 90.9 0 0 1 2024-03-27 15:14:15.594+00 2024-03-27 15:14:15.6+00 276 276 25/11/2023 08:18-FOP6A93-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574375 expense
574356 2290 2023-11-25 11:18:10+00 24 24 0 0 1 2024-03-27 15:13:54.107+00 2024-03-27 15:14:16.591+00 276 276 276 25/11/2023 08:18-GDM9E48-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574356 expense
574376 2290 2023-11-25 16:24:01+00 133.66 133.66 0 0 1 2024-03-27 15:14:17.919+00 2024-03-27 15:14:17.922+00 276 276 25/11/2023 13:24-RUP4H48-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574376 expense