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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
573177 2290 2023-11-23 15:32:49+00 67.5 67.5 0 0 1 2024-03-27 14:56:05.97+00 2024-03-27 14:56:05.976+00 276 276 23/11/2023 12:32-GBO5F57-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573177 expense
573178 2290 2023-11-23 16:20:28+00 32.4 32.4 0 0 1 2024-03-27 14:56:06.743+00 2024-03-27 14:56:06.749+00 276 276 23/11/2023 13:20-JBA7A21-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573178 expense
573180 2290 2023-11-23 13:35:37+00 27 27 0 0 1 2024-03-27 14:56:08.214+00 2024-03-27 14:56:08.22+00 276 276 23/11/2023 10:35-RUP4H48-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573180 expense
573183 2290 2023-11-23 17:55:39+00 12.4 12.4 0 0 1 2024-03-27 14:56:10.685+00 2024-03-27 14:56:10.691+00 276 276 23/11/2023 14:55-EWJ0334-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573183 expense
573185 2290 2023-11-23 15:10:43+00 103.93 103.93 0 0 1 2024-03-27 14:56:12.745+00 2024-03-27 14:56:12.751+00 276 276 23/11/2023 12:10-RUT4J74-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573185 expense
573186 2290 2023-11-23 15:36:10+00 32.4 32.4 0 0 1 2024-03-27 14:56:14.054+00 2024-03-27 14:56:14.06+00 276 276 23/11/2023 12:36-JBA7A20-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573186 expense
573200 2290 2023-11-26 14:54:14+00 111.6 111.6 0 0 1 2024-03-27 14:56:25.376+00 2024-03-27 14:56:25.383+00 276 276 26/11/2023 11:54-RUT4J71-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573200 expense
573201 2290 2023-11-26 14:55:26+00 70.7 70.7 0 0 1 2024-03-27 14:56:26.32+00 2024-03-27 14:56:26.326+00 276 276 26/11/2023 11:55-EZE2E72-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573201 expense
573203 2290 2023-11-26 14:55:36+00 70.7 70.7 0 0 1 2024-03-27 14:56:27.863+00 2024-03-27 14:56:27.868+00 276 276 26/11/2023 11:55-GEJ5C52-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573203 expense
573270 2290 2023-11-27 06:20:22+00 86.8 86.8 0 0 1 2024-03-27 14:57:23.919+00 2024-03-27 15:47:46.805+00 276 276 276 27/11/2023 03:20-FYW0A26-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573270 expense