Export to CSV

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
575217 2290 2023-11-24 18:20:48+00 32.4 32.4 0 0 1 2024-03-27 15:26:33.152+00 2024-03-27 15:26:33.163+00 276 276 24/11/2023 15:20-JBA6D31-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575217 expense
575219 2290 2023-11-24 18:40:34+00 3 3 0 0 1 2024-03-27 15:26:34.553+00 2024-03-27 15:26:34.558+00 276 276 24/11/2023 15:40-GGU7A94-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575219 expense
575220 2290 2023-11-24 18:41:58+00 40.5 40.5 0 0 1 2024-03-27 15:26:35.288+00 2024-03-27 15:26:35.293+00 276 276 24/11/2023 15:41-RUP4H45-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575220 expense
575223 2290 2023-11-24 18:49:00+00 54.34 54.34 0 0 1 2024-03-27 15:26:38.746+00 2024-03-27 15:26:38.751+00 276 276 24/11/2023 15:49-JBA6D33-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575223 expense
575225 2290 2023-11-24 20:32:28+00 48.6 48.6 0 0 1 2024-03-27 15:26:40.238+00 2024-03-27 15:26:40.244+00 276 276 24/11/2023 17:32-RVT4F10-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575225 expense
575018 2290 2023-11-24 21:51:34+00 51.3 51.3 0 0 1 2024-03-27 15:23:51.723+00 2024-03-27 15:23:51.728+00 276 276 24/11/2023 18:51-RUP4H50-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575018 expense
575021 2290 2023-11-24 22:10:50+00 115.5 115.5 0 0 1 2024-03-27 15:23:54.255+00 2024-03-27 15:23:54.269+00 276 276 24/11/2023 19:10-RUT4J80-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575021 expense
575024 2290 2023-11-25 04:00:30+00 18 18 0 0 1 2024-03-27 15:23:56.375+00 2024-03-27 15:23:56.38+00 276 276 25/11/2023 01:00-JBB5I97-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575024 expense
575028 2290 2023-11-25 03:31:33+00 31.5 31.5 0 0 1 2024-03-27 15:23:59.695+00 2024-03-27 15:23:59.699+00 276 276 25/11/2023 00:31-BHT2D21-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575028 expense
575031 2290 2023-11-25 04:42:43+00 73.2 73.2 0 0 1 2024-03-27 15:24:01.81+00 2024-03-27 15:24:01.815+00 276 276 25/11/2023 01:42-JBB5I97-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575031 expense