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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
575227 2290 2023-11-24 20:16:02+00 31.8 31.8 0 0 1 2024-03-27 15:26:41.728+00 2024-03-27 15:26:41.735+00 276 276 24/11/2023 17:16-JBB5J01-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-575227 expense
575228 2290 2023-11-24 20:59:38+00 89.11 89.11 0 0 1 2024-03-27 15:26:42.477+00 2024-03-27 15:26:42.483+00 276 276 24/11/2023 17:59-JBA6D33-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575228 expense
575230 2290 2023-11-24 21:09:42+00 15 15 0 0 1 2024-03-27 15:26:44.459+00 2024-03-27 15:26:44.463+00 276 276 24/11/2023 18:09-JBA5H88-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575230 expense
575202 2290 2023-11-24 19:09:04+00 103.93 103.93 0 0 1 2024-03-27 15:26:17.275+00 2024-03-27 15:26:17.283+00 276 276 24/11/2023 16:09-RVT4F12-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575202 expense
575212 2290 2023-11-24 17:21:06+00 70.7 70.7 0 0 1 2024-03-27 15:26:29.44+00 2024-03-27 15:26:29.445+00 276 276 24/11/2023 14:21-FLA5G16-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575212 expense
575215 2290 2023-11-24 17:42:40+00 27 27 0 0 1 2024-03-27 15:26:31.61+00 2024-03-27 15:26:31.613+00 276 276 24/11/2023 14:42-JAO1G93-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575215 expense
575239 2290 2023-11-24 21:02:02+00 45.31 45.31 0 0 1 2024-03-27 15:26:51.333+00 2024-03-27 15:26:51.336+00 276 276 24/11/2023 18:02-JBA5H94-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575239 expense
575242 2290 2023-11-24 21:04:48+00 72.39 72.39 0 0 1 2024-03-27 15:26:54.188+00 2024-03-27 15:26:54.193+00 276 276 24/11/2023 18:04-RVT4F09-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575242 expense
575250 2290 2023-11-25 00:36:43+00 50.5 50.5 0 0 1 2024-03-27 15:26:59.89+00 2024-03-27 15:26:59.893+00 276 276 24/11/2023 21:36-JBA5H88-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575250 expense
575251 2290 2023-11-25 00:53:41+00 211.8 211.8 0 0 1 2024-03-27 15:27:00.572+00 2024-03-27 15:27:00.575+00 276 276 24/11/2023 21:53-JBA6D37-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575251 expense