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
574426 2290 2023-11-25 21:02:35+00 133.66 133.66 0 0 1 2024-03-27 15:14:59.596+00 2024-03-27 15:14:59.6+00 276 276 25/11/2023 18:02-EYP3339-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574426 expense
574430 2290 2023-11-25 11:25:24+00 48.8 48.8 0 0 1 2024-03-27 15:15:02.773+00 2024-03-27 15:15:02.776+00 276 276 25/11/2023 08:25-JBA5G61-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574430 expense
574431 2290 2023-11-25 19:22:32+00 18 18 0 0 1 2024-03-27 15:15:04.185+00 2024-03-27 15:15:04.189+00 276 276 25/11/2023 16:22-JAM6E16-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574431 expense
574434 2290 2023-11-25 16:58:18+00 50.5 50.5 0 0 1 2024-03-27 15:15:07.384+00 2024-03-27 15:15:07.391+00 276 276 25/11/2023 13:58-JBB2B75-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574434 expense
574467 2290 2023-11-25 12:00:22+00 97.6 97.6 0 0 1 2024-03-27 15:15:36.635+00 2024-03-27 15:17:32.96+00 276 276 276 25/11/2023 09:00-GDM9E48-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574467 expense
574440 2290 2023-11-25 20:33:00+00 31.5 31.5 0 0 1 2024-03-27 15:15:13.056+00 2024-03-27 15:15:13.06+00 276 276 25/11/2023 17:33-BHT2D21-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574440 expense
574445 2290 2023-11-25 19:10:19+00 51.3 51.3 0 0 1 2024-03-27 15:15:16.657+00 2024-03-27 15:15:16.664+00 276 276 25/11/2023 16:10-RVT4F07-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574445 expense
574449 2290 2023-11-25 20:14:34+00 89.11 89.11 0 0 1 2024-03-27 15:15:19.705+00 2024-03-27 15:15:19.708+00 276 276 25/11/2023 17:14-JAN1H62-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574449 expense
574450 2290 2023-11-25 20:25:16+00 141.2 141.2 0 0 1 2024-03-27 15:15:20.384+00 2024-03-27 15:15:20.387+00 276 276 25/11/2023 17:25-JBA5I03-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574450 expense
574452 2290 2023-11-25 12:32:25+00 87.2 87.2 0 0 1 2024-03-27 15:15:22.173+00 2024-03-27 15:15:22.176+00 276 276 25/11/2023 09:32-GDM9E48-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574452 expense