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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
574496 2290 2023-11-25 20:01:30+00 27 27 0 0 1 2024-03-27 15:16:08.509+00 2024-03-27 15:16:08.515+00 276 276 25/11/2023 17:01-JAM6E16-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574496 expense
574500 2290 2023-11-25 20:58:03+00 51.3 51.3 0 0 1 2024-03-27 15:16:11.782+00 2024-03-27 15:16:11.787+00 276 276 25/11/2023 17:58-RUP4H48-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574500 expense
574502 2290 2023-11-25 21:23:31+00 51.3 51.3 0 0 1 2024-03-27 15:16:13.568+00 2024-03-27 15:16:13.573+00 276 276 25/11/2023 18:23-GCI8538-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574502 expense
574507 2290 2023-11-25 11:35:41+00 40.8 40.8 0 0 1 2024-03-27 15:16:18.686+00 2024-03-27 15:16:18.695+00 276 276 25/11/2023 08:35-RVT4F08-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574507 expense
574509 2290 2023-11-25 10:40:48+00 30.6 30.6 0 0 1 2024-03-27 15:16:20.146+00 2024-03-27 15:16:20.151+00 276 276 25/11/2023 07:40-JAT2C90-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574509 expense
574510 2290 2023-11-20 12:37:54+00 35.7 35.7 0 0 1 2024-03-27 15:16:20.959+00 2024-03-27 15:16:20.964+00 276 276 20/11/2023 09:37-CUA3H57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574510 expense
574518 2290 2023-11-25 12:12:15+00 81.51 81.51 0 0 1 2024-03-27 15:16:26.983+00 2024-03-27 15:16:26.988+00 276 276 25/11/2023 09:12-BPQ2962-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574518 expense
574524 2290 2023-11-25 19:58:11+00 109.91 109.91 0 0 1 2024-03-27 15:16:32.201+00 2024-03-27 15:16:32.22+00 276 276 25/11/2023 16:58-GDM9E48-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574524 expense
574525 2290 2023-11-25 19:58:15+00 60.6 60.6 0 0 1 2024-03-27 15:16:32.996+00 2024-03-27 15:16:33.001+00 276 276 25/11/2023 16:58-JBA5F83-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574525 expense
574528 2290 2023-11-25 20:19:04+00 45 45 0 0 1 2024-03-27 15:16:36.151+00 2024-03-27 15:16:36.156+00 276 276 25/11/2023 17:19-JBA7A22-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574528 expense