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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
573934 2290 2023-11-25 01:21:50+00 73.2 73.2 0 0 1 2024-03-27 15:07:04.264+00 2024-03-27 15:07:04.271+00 276 276 24/11/2023 22:21-JAN1H26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573934 expense
573883 2290 2023-11-26 14:49:16+00 74.29 74.29 0 0 1 2024-03-27 15:06:20.795+00 2024-03-27 15:40:07.498+00 276 276 276 26/11/2023 11:49-JAM4H10-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573883 expense
573829 2290 2023-11-26 21:20:37+00 44.55 44.55 0 0 1 2024-03-27 15:05:36.513+00 2024-03-27 15:05:36.518+00 276 276 26/11/2023 18:20-FOL2A88-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573829 expense
573832 2290 2023-11-26 15:53:32+00 40.5 40.5 0 0 1 2024-03-27 15:05:39.267+00 2024-03-27 15:05:39.272+00 276 276 26/11/2023 12:53-RVT4F05-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573832 expense
573840 2290 2023-11-26 16:29:00+00 73.8 73.8 0 0 1 2024-03-27 15:05:45.691+00 2024-03-27 15:05:45.699+00 276 276 26/11/2023 13:29-RVT4F00-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573840 expense
573841 2290 2023-11-26 10:21:11+00 99.2 99.2 0 0 1 2024-03-27 15:05:46.437+00 2024-03-27 15:05:46.442+00 276 276 26/11/2023 07:21-RUP4H47-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573841 expense
573842 2290 2023-11-27 00:11:59+00 211.8 211.8 0 0 1 2024-03-27 15:05:47.201+00 2024-03-27 15:05:47.207+00 276 276 26/11/2023 21:11-JAM6E51-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573842 expense
573844 2290 2023-11-27 00:48:14+00 76.3 76.3 0 0 1 2024-03-27 15:05:48.736+00 2024-03-27 15:05:48.743+00 276 276 26/11/2023 21:48-EJK1569-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573844 expense
573846 2290 2023-11-27 02:19:52+00 15 15 0 0 1 2024-03-27 15:05:50.207+00 2024-03-27 15:05:50.212+00 276 276 26/11/2023 23:19-EJK1569-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573846 expense
573850 2290 2023-11-27 00:20:36+00 22.5 22.5 0 0 1 2024-03-27 15:05:53.54+00 2024-03-27 15:05:53.546+00 276 276 26/11/2023 21:20-FZL1I25-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573850 expense