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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
574856 2290 2023-11-21 22:52:18+00 98.1 98.1 0 0 1 2024-03-27 15:21:31.208+00 2024-03-27 15:21:31.213+00 276 276 21/11/2023 19:52-RVT4F04-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574856 expense
574871 2290 2023-11-25 18:10:30+00 73.2 73.2 0 0 1 2024-03-27 15:21:43.363+00 2024-03-27 15:21:43.368+00 276 276 25/11/2023 15:10-JAM6E16-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574871 expense
574873 2290 2023-11-25 18:10:26+00 86.8 86.8 0 0 1 2024-03-27 15:21:44.783+00 2024-03-27 15:21:44.788+00 276 276 25/11/2023 15:10-EJK3912-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-574873 expense
574874 2290 2023-11-25 11:18:13+00 45 45 0 0 1 2024-03-27 15:21:47.498+00 2024-03-27 15:21:47.503+00 276 276 25/11/2023 08:18-JAT2C76-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574874 expense
574883 2290 2023-11-25 12:59:53+00 70.7 70.7 0 0 1 2024-03-27 15:21:56.932+00 2024-03-27 15:21:56.939+00 276 276 25/11/2023 09:59-RUP4H48-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574883 expense
574895 2290 2023-11-25 20:03:29+00 109.91 109.91 0 0 1 2024-03-27 15:22:08.178+00 2024-03-27 15:22:08.183+00 276 276 25/11/2023 17:03-EYP3339-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574895 expense
574915 2290 2023-11-25 17:36:10+00 65.4 65.4 0 0 1 2024-03-27 15:22:31.832+00 2024-03-27 15:22:31.837+00 276 276 25/11/2023 14:36-JBA8C67-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574915 expense
574916 2290 2023-11-25 19:49:57+00 353 353 0 0 1 2024-03-27 15:22:32.787+00 2024-03-27 15:22:32.855+00 276 276 25/11/2023 16:49-EJK3912-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574916 expense
574919 2290 2023-11-25 19:39:41+00 90.9 90.9 0 0 1 2024-03-27 15:22:35.722+00 2024-03-27 15:22:35.729+00 276 276 25/11/2023 16:39-RVT4F13-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574919 expense
574921 2290 2023-11-25 20:05:45+00 89.11 89.11 0 0 1 2024-03-27 15:22:37.269+00 2024-03-27 15:22:37.274+00 276 276 25/11/2023 17:05-JBB2B75-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574921 expense