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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
574378 2290 2023-11-25 13:16:11+00 90.9 90.9 0 0 1 2024-03-27 15:14:19.438+00 2024-03-27 15:14:19.441+00 276 276 25/11/2023 10:16-BPQ2962-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574378 expense
574380 2290 2023-11-25 09:26:22+00 22.5 22.5 0 0 1 2024-03-27 15:14:20.905+00 2024-03-27 15:14:20.908+00 276 276 25/11/2023 06:26-JBA7A20-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574380 expense
574392 2290 2023-11-25 20:44:39+00 82.5 82.5 0 0 1 2024-03-27 15:14:31.714+00 2024-03-27 15:14:31.717+00 276 276 25/11/2023 17:44-EQE6H46-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574392 expense
574394 2290 2023-11-25 21:16:28+00 74.4 74.4 0 0 1 2024-03-27 15:14:33.272+00 2024-03-27 15:14:33.276+00 276 276 25/11/2023 18:16-JBA5H99-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574394 expense
574396 2290 2023-11-25 20:50:27+00 67.5 67.5 0 0 1 2024-03-27 15:14:34.774+00 2024-03-27 15:14:34.777+00 276 276 25/11/2023 17:50-RVT4F03-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574396 expense
574397 2290 2023-11-25 21:19:46+00 109.8 109.8 0 0 1 2024-03-27 15:14:35.596+00 2024-03-27 15:14:35.6+00 276 276 25/11/2023 18:19-FMQ1553-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574397 expense
574416 2290 2023-11-25 20:36:31+00 51.3 51.3 0 0 1 2024-03-27 15:14:51.968+00 2024-03-27 15:14:51.972+00 276 276 25/11/2023 17:36-GCI8538-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574416 expense
574441 2290 2023-11-25 16:13:23+00 60.6 60.6 0 0 1 2024-03-27 15:15:13.855+00 2024-03-27 15:15:13.858+00 276 276 25/11/2023 13:13-JAN1H26-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574441 expense
574443 2290 2023-11-25 21:38:20+00 109.91 109.91 0 0 1 2024-03-27 15:15:15.253+00 2024-03-27 15:15:15.257+00 276 276 25/11/2023 18:38-RVT4F05-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574443 expense
574447 2290 2023-11-25 20:14:14+00 89.11 89.11 0 0 1 2024-03-27 15:15:18.21+00 2024-03-27 15:15:18.213+00 276 276 25/11/2023 17:14-JAN1H26-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574447 expense