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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
576316 2290 2023-11-27 15:46:50+00 54.34 54.34 0 0 1 2024-03-27 15:44:33.887+00 2024-03-27 15:44:33.891+00 276 276 27/11/2023 12:46-JBA5E44-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-576316 expense
576319 2290 2023-11-27 15:57:29+00 33.34 33.34 0 0 1 2024-03-27 15:44:36.235+00 2024-03-27 15:44:36.239+00 276 276 27/11/2023 12:57-JBA7A23-6365194 SP 225 - km 106+800 - LESTE - Itirapina 6365194 DES-576319 expense
576321 2290 2023-11-27 15:23:10+00 27 27 0 0 1 2024-03-27 15:44:37.698+00 2024-03-27 15:44:37.701+00 276 276 27/11/2023 12:23-JAK8E30-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576321 expense
576322 2290 2023-11-27 15:33:42+00 99 99 0 0 1 2024-03-27 15:44:38.38+00 2024-03-27 15:44:38.384+00 276 276 27/11/2023 12:33-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576322 expense
576328 2290 2023-11-27 13:27:44+00 73.2 73.2 0 0 1 2024-03-27 15:44:42.986+00 2024-03-27 15:44:42.989+00 276 276 27/11/2023 10:27-JAK8E30-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576328 expense
576335 2290 2023-11-27 13:05:21+00 34.2 34.2 0 0 1 2024-03-27 15:44:48.372+00 2024-03-27 15:44:48.376+00 276 276 27/11/2023 10:05-JBA7J39-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576335 expense
576244 2290 2023-11-28 00:51:56+00 43.6 43.6 0 0 1 2024-03-27 15:43:26.247+00 2024-03-27 15:43:26.252+00 276 276 27/11/2023 21:51-JAO1G93-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576244 expense
576247 2290 2023-11-27 21:44:48+00 85.4 85.4 0 0 1 2024-03-27 15:43:28.631+00 2024-03-27 15:43:28.636+00 276 276 27/11/2023 18:44-GBO5F57-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576247 expense
576248 2290 2023-11-27 12:59:21+00 25.5 25.5 0 0 1 2024-03-27 15:43:29.407+00 2024-03-27 15:43:29.412+00 276 276 27/11/2023 09:59-IXM4440-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-576248 expense
576265 2290 2023-11-27 22:08:30+00 31.5 31.5 0 0 1 2024-03-27 15:43:43.191+00 2024-03-27 15:43:43.196+00 276 276 27/11/2023 19:08-FZL1I25-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576265 expense