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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
572102 2290 2023-11-23 23:44:08+00 34.5 34.5 0 0 1 2024-03-27 13:40:39.484+00 2024-03-27 13:40:39.503+00 276 276 23/11/2023 20:44-JBA6D31-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572102 expense
572104 2290 2023-11-24 00:46:36+00 76.3 76.3 0 0 1 2024-03-27 13:40:44.372+00 2024-03-27 13:40:44.379+00 276 276 23/11/2023 21:46-RUP4H50-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572104 expense
572106 2290 2023-11-24 01:36:28+00 85.4 85.4 0 0 1 2024-03-27 13:40:47.611+00 2024-03-27 13:40:47.627+00 276 276 23/11/2023 22:36-JAQ5C16-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572106 expense
572114 2290 2023-11-24 00:51:57+00 27 27 0 0 1 2024-03-27 13:41:00.245+00 2024-03-27 13:41:00.255+00 276 276 23/11/2023 21:51-JAQ5C16-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572114 expense
572116 2290 2023-11-24 01:54:46+00 109.91 109.91 0 0 1 2024-03-27 13:41:02.796+00 2024-03-27 13:41:02.803+00 276 276 23/11/2023 22:54-RVT4F11-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572116 expense
572118 2290 2023-11-24 01:04:18+00 87.2 87.2 0 0 1 2024-03-27 13:41:05.392+00 2024-03-27 13:41:05.397+00 276 276 23/11/2023 22:04-RUT4J73-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572118 expense
572119 2290 2023-11-24 01:06:46+00 85.5 85.5 0 0 1 2024-03-27 13:41:06.628+00 2024-03-27 13:41:06.643+00 276 276 23/11/2023 22:06-BHT2D21-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572119 expense
572122 2290 2023-11-24 01:57:22+00 57.4 57.4 0 0 1 2024-03-27 13:41:09.378+00 2024-03-27 13:41:09.384+00 276 276 23/11/2023 22:57-RVT4F12-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572122 expense
572126 2290 2023-11-24 02:24:42+00 63.36 63.36 0 0 1 2024-03-27 13:41:12.675+00 2024-03-27 13:41:12.682+00 276 276 23/11/2023 23:24-BHT2D21-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572126 expense
572095 2290 2023-11-24 01:16:20+00 57.4 57.4 0 0 1 2024-03-27 13:40:26.528+00 2024-03-27 13:41:13.899+00 276 276 276 23/11/2023 22:16-RUP4H50-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572095 expense