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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
573838 2290 2023-11-26 09:03:08+00 52.5 52.5 0 0 1 2024-03-27 15:05:43.831+00 2024-03-27 15:05:43.836+00 276 276 26/11/2023 06:03-RUT4J74-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573838 expense
573848 2290 2023-11-26 10:24:22+00 80.8 80.8 0 0 1 2024-03-27 15:05:51.722+00 2024-03-27 15:05:51.728+00 276 276 26/11/2023 07:24-RVT4F11-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573848 expense
573855 2290 2023-11-26 11:21:20+00 89.11 89.11 0 0 1 2024-03-27 15:05:57.495+00 2024-03-27 15:05:57.5+00 276 276 26/11/2023 08:21-JAT2C90-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573855 expense
573866 2290 2023-11-27 01:15:50+00 43.6 43.6 0 0 1 2024-03-27 15:06:06.66+00 2024-03-27 15:06:06.666+00 276 276 26/11/2023 22:15-JAK8E36-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573866 expense
573868 2290 2023-11-26 12:10:29+00 70.7 70.7 0 0 1 2024-03-27 15:06:08.296+00 2024-03-27 15:06:08.307+00 276 276 26/11/2023 09:10-DSS0B62-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573868 expense
573888 2290 2023-11-26 14:29:40+00 176.5 176.5 0 0 1 2024-03-27 15:06:24.815+00 2024-03-27 15:06:24.821+00 276 276 26/11/2023 11:29-FMQ1553-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573888 expense
573890 2290 2023-11-26 03:48:15+00 25.5 25.5 0 0 1 2024-03-27 15:06:26.478+00 2024-03-27 15:06:26.483+00 276 276 26/11/2023 00:48-JAQ8C39-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573890 expense
573892 2290 2023-11-26 03:24:33+00 25.5 25.5 0 0 1 2024-03-27 15:06:28.036+00 2024-03-27 15:06:28.042+00 276 276 26/11/2023 00:24-JBA6D30-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573892 expense
573894 2290 2023-11-26 14:28:17+00 65.4 65.4 0 0 1 2024-03-27 15:06:29.579+00 2024-03-27 15:06:29.587+00 276 276 26/11/2023 11:28-JBA5F83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-573894 expense
573896 2290 2023-11-23 19:14:58+00 12 12 0 0 1 2024-03-27 15:06:31.212+00 2024-03-27 15:06:31.218+00 276 276 23/11/2023 16:14-JBA5I03-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573896 expense