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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
573240 2290 2023-11-26 16:55:20+00 28.5 28.5 0 0 1 2024-03-27 14:56:57.543+00 2024-03-27 14:56:57.549+00 276 276 26/11/2023 13:55-IVX4E40-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573240 expense
573242 2290 2023-11-26 08:51:09+00 89.11 89.11 0 0 1 2024-03-27 14:56:59.028+00 2024-03-27 15:46:36.545+00 276 276 276 26/11/2023 05:51-JAM4H01-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573242 expense
573248 2290 2023-11-26 17:57:47+00 60.6 60.6 0 0 1 2024-03-27 14:57:03.68+00 2024-03-27 14:57:03.686+00 276 276 26/11/2023 14:57-JBA7J64-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573248 expense
573208 2290 2023-11-26 08:57:51+00 74.4 74.4 0 0 1 2024-03-27 14:56:31.622+00 2024-03-27 14:57:05.908+00 276 276 276 26/11/2023 05:57-JBA5G35-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573208 expense
573250 2290 2023-11-26 13:51:34+00 43.6 43.6 0 0 1 2024-03-27 14:57:06.663+00 2024-03-27 14:57:06.668+00 276 276 26/11/2023 10:51-JAQ1C58-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573250 expense
573251 2290 2023-11-26 13:54:40+00 31.5 31.5 0 0 1 2024-03-27 14:57:07.403+00 2024-03-27 14:57:07.408+00 276 276 26/11/2023 10:54-FMQ1553-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573251 expense
573244 2290 2023-11-26 08:51:14+00 89.11 89.11 0 0 1 2024-03-27 14:57:00.512+00 2024-03-27 15:46:35.295+00 276 276 276 26/11/2023 05:51-JAQ1C61-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573244 expense
573266 2290 2023-11-27 07:45:18+00 73.24 73.24 0 0 1 2024-03-27 14:57:20.283+00 2024-03-27 14:57:20.289+00 276 276 27/11/2023 04:45-JAN9J32-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573266 expense
573268 2290 2023-11-27 07:35:01+00 12 12 0 0 1 2024-03-27 14:57:21.792+00 2024-03-27 14:57:21.797+00 276 276 27/11/2023 04:35-JBA5F59-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573268 expense
573292 2290 2023-11-27 07:21:10+00 57.4 57.4 0 0 1 2024-03-27 14:57:43.078+00 2024-03-27 14:57:43.084+00 276 276 27/11/2023 04:21-FLA5G16-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573292 expense