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
576302 2290 2023-11-27 11:14:48+00 44.55 44.55 0 0 1 2024-03-27 15:44:21.255+00 2024-03-27 15:44:21.263+00 276 276 27/11/2023 08:14-JBA7A21-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-576302 expense
576304 2290 2023-11-27 11:14:57+00 44.55 44.55 0 0 1 2024-03-27 15:44:22.665+00 2024-03-27 15:44:22.67+00 276 276 27/11/2023 08:14-JBA6D35-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-576304 expense
576305 2290 2023-11-27 10:55:34+00 34.2 34.2 0 0 1 2024-03-27 15:44:23.368+00 2024-03-27 15:44:23.372+00 276 276 27/11/2023 07:55-JBB0J62-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576305 expense
576310 2290 2023-11-27 15:29:23+00 28.5 28.5 0 0 1 2024-03-27 15:44:28.08+00 2024-03-27 15:44:28.085+00 276 276 27/11/2023 12:29-JBL2G04-6365194 SP 300 - km 76+300 - Leste - Itupeva 6365194 DES-576310 expense
576311 2290 2023-11-27 15:29:11+00 27 27 0 0 1 2024-03-27 15:44:28.817+00 2024-03-27 15:44:28.827+00 276 276 27/11/2023 12:29-JAM6E34-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576311 expense
576320 2290 2023-11-27 15:52:23+00 48.5 48.5 0 0 1 2024-03-27 15:44:37.011+00 2024-03-27 15:44:37.015+00 276 276 27/11/2023 12:52-JBA5F49-6365194 SP 065 - km 79+900 - Sul - Atibaia 6365194 DES-576320 expense
576323 2290 2023-11-27 13:23:33+00 36.6 36.6 0 0 1 2024-03-27 15:44:39.071+00 2024-03-27 15:44:39.076+00 276 276 27/11/2023 10:23-JBK8C31-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576323 expense
576325 2290 2023-11-27 13:30:48+00 89.11 89.11 0 0 1 2024-03-27 15:44:40.846+00 2024-03-27 15:44:40.852+00 276 276 27/11/2023 10:30-JBA5E44-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-576325 expense
576329 2290 2023-11-27 13:42:36+00 60.6 60.6 0 0 1 2024-03-27 15:44:43.82+00 2024-03-27 15:44:43.83+00 276 276 27/11/2023 10:42-JBA7A27-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-576329 expense
576330 2290 2023-11-27 12:35:23+00 32.4 32.4 0 0 1 2024-03-27 15:44:44.536+00 2024-03-27 15:44:44.541+00 276 276 27/11/2023 09:35-JBA5E44-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-576330 expense