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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
575436 2290 2023-11-25 08:23:28+00 40.5 40.5 0 0 1 2024-03-27 15:30:06.014+00 2024-03-27 15:30:06.019+00 276 276 25/11/2023 05:23-RUP4H49-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575436 expense
575437 2290 2023-11-25 06:45:04+00 51.3 51.3 0 0 1 2024-03-27 15:30:06.733+00 2024-03-27 15:30:06.738+00 276 276 25/11/2023 03:45-RUP4H46-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575437 expense
575439 2290 2023-11-25 07:14:31+00 111.6 111.6 0 0 1 2024-03-27 15:30:08.123+00 2024-03-27 15:30:08.128+00 276 276 25/11/2023 04:14-RUP4H49-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575439 expense
575441 2290 2023-11-25 08:30:04+00 18 18 0 0 1 2024-03-27 15:30:09.653+00 2024-03-27 15:30:09.657+00 276 276 25/11/2023 05:30-JAM6E27-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575441 expense
575443 2290 2023-11-24 23:16:54+00 39.9 39.9 0 0 1 2024-03-27 15:30:11.185+00 2024-03-27 15:30:11.249+00 276 276 24/11/2023 20:16-RVT4F12-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575443 expense
575447 2290 2023-11-25 00:03:26+00 39.9 39.9 0 0 1 2024-03-27 15:30:21.24+00 2024-03-27 15:30:21.245+00 276 276 24/11/2023 21:03-RVT4F12-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575447 expense
575451 2290 2023-11-24 20:22:50+00 36 36 0 0 1 2024-03-27 15:30:25.74+00 2024-03-27 15:30:25.745+00 276 276 24/11/2023 17:22-IXM4440-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575451 expense
575453 2290 2023-11-25 00:08:12+00 176.5 176.5 0 0 1 2024-03-27 15:30:28.139+00 2024-03-27 15:30:28.144+00 276 276 24/11/2023 21:08-FCD2513-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575453 expense
575454 2290 2023-11-25 00:00:34+00 86.8 86.8 0 0 1 2024-03-27 15:30:30.724+00 2024-03-27 15:30:30.729+00 276 276 24/11/2023 21:00-EZE2E72-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575454 expense
575456 2290 2023-11-25 00:19:00+00 36.6 36.6 0 0 1 2024-03-27 15:30:32.138+00 2024-03-27 15:30:32.143+00 276 276 24/11/2023 21:19-GEJ5C52-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575456 expense