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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
572744 2290 2023-11-23 18:06:08+00 32.7 32.7 0 0 1 2024-03-27 14:49:22.664+00 2024-03-27 14:49:22.67+00 276 276 23/11/2023 15:06-JBA6J87-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572744 expense
572692 2290 2023-11-23 14:50:05+00 73.8 73.8 0 0 1 2024-03-27 14:48:38.369+00 2024-03-27 15:07:22.199+00 276 276 276 23/11/2023 11:50-RUT4J85-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572692 expense
572652 2290 2023-11-23 12:09:18+00 45 45 0 0 1 2024-03-27 14:47:58.464+00 2024-03-27 14:47:58.469+00 276 276 23/11/2023 09:09-JAQ1C57-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572652 expense
572654 2290 2023-11-23 17:06:48+00 48.6 48.6 0 0 1 2024-03-27 14:48:00.444+00 2024-03-27 14:48:00.45+00 276 276 23/11/2023 14:06-RVT4F05-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572654 expense
572656 2290 2023-11-23 17:29:19+00 48.6 48.6 0 0 1 2024-03-27 14:48:02.436+00 2024-03-27 14:48:02.443+00 276 276 23/11/2023 14:29-RVT4F02-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572656 expense
572658 2290 2023-11-23 15:16:12+00 49.2 49.2 0 0 1 2024-03-27 14:48:05.2+00 2024-03-27 14:48:05.214+00 276 276 23/11/2023 12:16-JAQ1C58-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572658 expense
572660 2290 2023-11-23 16:47:43+00 51.3 51.3 0 0 1 2024-03-27 14:48:06.952+00 2024-03-27 14:48:06.959+00 276 276 23/11/2023 13:47-GBO5F57-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572660 expense
572662 2290 2023-11-23 16:18:45+00 54.34 54.34 0 0 1 2024-03-27 14:48:08.665+00 2024-03-27 14:48:08.671+00 276 276 23/11/2023 13:18-JBA5H89-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572662 expense
572670 2290 2023-11-23 18:21:16+00 66 66 0 0 1 2024-03-27 14:48:14.93+00 2024-03-27 14:48:14.936+00 276 276 23/11/2023 15:21-JBA7A11-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572670 expense
572679 2290 2023-11-23 18:00:18+00 60.6 60.6 0 0 1 2024-03-27 14:48:24.977+00 2024-03-27 14:48:24.992+00 276 276 23/11/2023 15:00-JAQ1C57-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572679 expense