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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
575800 2290 2023-11-24 08:48:21+00 63 63 0 0 1 2024-03-27 15:36:02.984+00 2024-03-27 15:36:02.987+00 276 276 24/11/2023 05:48-FZL1I25-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575800 expense
575821 2290 2023-11-24 14:12:48+00 60.6 60.6 0 0 1 2024-03-27 15:36:19.255+00 2024-03-27 15:36:19.259+00 276 276 24/11/2023 11:12-JBA6D37-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575821 expense
575827 2290 2023-11-24 14:00:18+00 76.3 76.3 0 0 1 2024-03-27 15:36:28.355+00 2024-03-27 15:36:28.359+00 276 276 24/11/2023 11:00-RVT4F09-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575827 expense
575830 2290 2023-11-24 13:55:25+00 4.5 4.5 0 0 1 2024-03-27 15:36:32.527+00 2024-03-27 15:36:32.53+00 276 276 24/11/2023 10:55-GIY9E32-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575830 expense
575834 2290 2023-11-24 11:24:20+00 12.4 12.4 0 0 1 2024-03-27 15:36:39.228+00 2024-03-27 15:36:39.233+00 276 276 24/11/2023 08:24-GIY9E32-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575834 expense
575835 2290 2023-11-24 11:34:25+00 63.36 63.36 0 0 1 2024-03-27 15:36:40.338+00 2024-03-27 15:36:40.341+00 276 276 24/11/2023 08:34-RVT4F06-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575835 expense
575838 2290 2023-11-23 21:02:55+00 35.7 35.7 0 0 1 2024-03-27 15:36:42.629+00 2024-03-27 15:36:42.632+00 276 276 23/11/2023 18:02-FZL1I25-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575838 expense
575841 2290 2023-11-14 15:04:56+00 41.4 41.4 0 0 1 2024-03-27 15:36:44.71+00 2024-03-27 15:36:44.714+00 276 276 14/11/2023 12:04-JBA5G82-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-575841 expense
575843 2290 2023-11-24 00:20:24+00 72 72 0 0 1 2024-03-27 15:36:47.373+00 2024-03-27 15:36:47.376+00 276 276 23/11/2023 21:20-RUT4J76-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575843 expense
575846 2290 2023-11-23 22:20:58+00 63 63 0 0 1 2024-03-27 15:36:49.996+00 2024-03-27 15:36:49.999+00 276 276 23/11/2023 19:20-RVT4F05-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575846 expense