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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
576267 2290 2023-11-27 23:10:14+00 86.8 86.8 0 0 1 2024-03-27 15:43:44.594+00 2024-03-27 15:43:44.599+00 276 276 27/11/2023 20:10-EJK1569-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576267 expense
576270 2290 2023-11-27 23:11:11+00 99.2 99.2 0 0 1 2024-03-27 15:43:48.318+00 2024-03-27 15:43:48.323+00 276 276 27/11/2023 20:11-RUP4H49-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576270 expense
576274 2290 2023-11-28 00:36:27+00 87.2 87.2 0 0 1 2024-03-27 15:43:53.188+00 2024-03-27 15:43:53.193+00 276 276 27/11/2023 21:36-RVT4F07-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576274 expense
576276 2290 2023-11-27 23:14:37+00 18 18 0 0 1 2024-03-27 15:43:54.818+00 2024-03-27 15:43:54.823+00 276 276 27/11/2023 20:14-JAK8E36-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576276 expense
576277 2290 2023-11-28 00:36:40+00 87.2 87.2 0 0 1 2024-03-27 15:43:56.295+00 2024-03-27 15:43:56.3+00 276 276 27/11/2023 21:36-RUT4J85-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576277 expense
576281 2290 2023-11-26 19:37:05+00 34.2 34.2 0 0 1 2024-03-27 15:44:00.138+00 2024-03-27 15:44:00.143+00 276 276 26/11/2023 16:37-JBB5I99-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576281 expense
576282 2290 2023-11-27 19:40:41+00 28.5 28.5 0 0 1 2024-03-27 15:44:00.829+00 2024-03-27 15:44:00.834+00 276 276 27/11/2023 16:40-IXM4440-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-576282 expense
576287 2290 2023-11-27 06:00:43+00 317.7 317.7 0 0 1 2024-03-27 15:44:08.029+00 2024-03-27 15:44:08.034+00 276 276 27/11/2023 03:00-BSZ4I45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576287 expense
576288 2290 2023-11-27 14:06:15+00 65.4 65.4 0 0 1 2024-03-27 15:44:08.742+00 2024-03-27 15:44:08.746+00 276 276 27/11/2023 11:06-JBA7A17-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-576288 expense
578529 70 2024-03-28 00:49:28+00 2756.52 2756.52 0 0 1 2024-04-03 13:17:45.348+00 2024-04-03 13:17:45.36+00 43 43 27/03/2024 21:49-Diesel S10-646 DES-578529 expense