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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
575552 2290 2023-11-24 08:24:17+00 74.4 74.4 0 0 1 2024-03-27 15:31:58.717+00 2024-03-27 15:31:58.722+00 276 276 24/11/2023 05:24-JBA7A22-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575552 expense
575556 2290 2023-11-24 03:14:30+00 63.36 63.36 0 0 1 2024-03-27 15:32:03.732+00 2024-03-27 15:32:03.739+00 276 276 24/11/2023 00:14-RVT4F11-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575556 expense
575566 2290 2023-11-24 07:24:52+00 73.2 73.2 0 0 1 2024-03-27 15:32:19.155+00 2024-03-27 15:32:19.159+00 276 276 24/11/2023 04:24-JAQ8C39-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575566 expense
575572 2290 2023-11-24 08:22:41+00 111.6 111.6 0 0 1 2024-03-27 15:32:23.924+00 2024-03-27 15:32:23.936+00 276 276 24/11/2023 05:22-RVT4F02-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575572 expense
575574 2290 2023-11-24 08:26:16+00 211.8 211.8 0 0 1 2024-03-27 15:32:25.777+00 2024-03-27 15:32:25.782+00 276 276 24/11/2023 05:26-EYP3339-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575574 expense
575577 2290 2023-11-24 05:28:02+00 22.5 22.5 0 0 1 2024-03-27 15:32:27.959+00 2024-03-27 15:32:27.968+00 276 276 24/11/2023 02:28-GEJ5C52-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575577 expense
575582 2290 2023-11-24 08:53:43+00 27 27 0 0 1 2024-03-27 15:32:32.016+00 2024-03-27 15:32:32.022+00 276 276 24/11/2023 05:53-RVT4F02-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575582 expense
575584 2290 2023-11-24 07:12:54+00 105.9 105.9 0 0 1 2024-03-27 15:32:33.566+00 2024-03-27 15:32:33.573+00 276 276 24/11/2023 04:12-JAN1H26-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575584 expense
575586 2290 2023-11-24 03:51:02+00 76.3 76.3 0 0 1 2024-03-27 15:32:35.108+00 2024-03-27 15:32:35.115+00 276 276 24/11/2023 00:51-CUA3H57-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575586 expense
575587 2290 2023-11-24 04:55:24+00 85.4 85.4 0 0 1 2024-03-27 15:32:35.947+00 2024-03-27 15:32:35.951+00 276 276 24/11/2023 01:55-DJM4C27-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575587 expense