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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
576420 2290 2023-11-27 12:00:51+00 12 12 0 0 1 2024-03-27 15:45:58.283+00 2024-03-27 15:45:58.287+00 276 276 27/11/2023 09:00-JBA6D29-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576420 expense
576421 2290 2023-11-27 11:27:28+00 21.6 21.6 0 0 1 2024-03-27 15:45:58.984+00 2024-03-27 15:45:58.987+00 276 276 27/11/2023 08:27-JBA5G09-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576421 expense
576426 2290 2023-11-25 16:38:57+00 148.5 148.5 0 0 1 2024-03-27 15:46:03.293+00 2024-03-27 15:46:03.297+00 276 276 25/11/2023 13:38-RUP4H49-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576426 expense
576431 2290 2023-11-27 15:12:46+00 45.9 45.9 0 0 1 2024-03-27 15:46:07.122+00 2024-03-27 15:46:07.125+00 276 276 27/11/2023 12:12-DJM4C27-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576431 expense
576440 2290 2023-11-27 11:30:13+00 37 37 0 0 1 2024-03-27 15:46:13.706+00 2024-03-27 15:46:13.709+00 276 276 27/11/2023 08:30-JBB5J02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576440 expense
576442 2290 2023-11-27 14:40:36+00 29.6 29.6 0 0 1 2024-03-27 15:46:15.307+00 2024-03-27 15:46:15.315+00 276 276 27/11/2023 11:40-IXM4440-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-576442 expense
576443 2290 2023-11-27 10:37:53+00 36 36 0 0 1 2024-03-27 15:46:16.015+00 2024-03-27 15:46:16.018+00 276 276 27/11/2023 07:37-JAK8E55-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576443 expense
576450 2290 2023-11-27 18:25:40+00 34.2 34.2 0 0 1 2024-03-27 15:46:21.504+00 2024-03-27 15:46:21.508+00 276 276 27/11/2023 15:25-JBB0J64-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-576450 expense
576452 2290 2023-11-27 18:48:55+00 18 18 0 0 1 2024-03-27 15:46:23.933+00 2024-03-27 15:46:23.936+00 276 276 27/11/2023 15:48-JBA6J83-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576452 expense
576453 2290 2023-11-27 18:52:04+00 12.4 12.4 0 0 1 2024-03-27 15:46:24.669+00 2024-03-27 15:46:24.673+00 276 276 27/11/2023 15:52-GIY9E32-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576453 expense