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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
573381 2290 2023-11-26 16:27:51+00 63.36 63.36 0 0 1 2024-03-27 14:58:58.984+00 2024-03-27 14:58:58.991+00 276 276 26/11/2023 13:27-EZE2E72-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573381 expense
573383 2290 2023-11-26 11:00:45+00 40.5 40.5 0 0 1 2024-03-27 14:59:00.602+00 2024-03-27 14:59:00.608+00 276 276 26/11/2023 08:00-EIL3H43-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573383 expense
573385 2290 2023-11-26 11:13:24+00 61 61 0 0 1 2024-03-27 14:59:02.129+00 2024-03-27 14:59:02.135+00 276 276 26/11/2023 08:13-JBB5J02-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573385 expense
573387 2290 2023-11-26 11:02:27+00 50.5 50.5 0 0 1 2024-03-27 14:59:03.659+00 2024-03-27 14:59:03.671+00 276 276 26/11/2023 08:02-JBA7J69-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573387 expense
573399 2290 2023-11-26 13:13:43+00 51.3 51.3 0 0 1 2024-03-27 14:59:12.957+00 2024-03-27 14:59:12.963+00 276 276 26/11/2023 10:13-GDM9E48-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573399 expense
573414 2290 2023-11-26 12:03:51+00 133.66 133.66 0 0 1 2024-03-27 14:59:25.926+00 2024-03-27 15:43:00.785+00 276 276 276 26/11/2023 09:03-RVT4F06-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573414 expense
573415 2290 2023-11-26 12:04:50+00 73.24 73.24 0 0 1 2024-03-27 14:59:26.731+00 2024-03-27 14:59:26.737+00 276 276 26/11/2023 09:04-JBB3A26-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573415 expense
573417 2290 2023-11-26 20:30:10+00 27 27 0 0 1 2024-03-27 14:59:28.244+00 2024-03-27 14:59:28.249+00 276 276 26/11/2023 17:30-RUT4J85-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573417 expense
573425 2290 2023-11-26 12:57:01+00 90.9 90.9 0 0 1 2024-03-27 14:59:38.745+00 2024-03-27 14:59:38.75+00 276 276 26/11/2023 09:57-RVT4F07-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573425 expense
573427 2290 2023-11-26 12:58:04+00 27 27 0 0 1 2024-03-27 14:59:40.892+00 2024-03-27 14:59:40.898+00 276 276 26/11/2023 09:58-CRG6115-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573427 expense