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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
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
575254 2290 2023-11-25 00:46:13+00 14.4 14.4 0 0 1 2024-03-27 15:27:02.648+00 2024-03-27 15:27:02.653+00 276 276 24/11/2023 21:46-HFO3000-6365194 SP 323 - km 19+041 - Sul - Monte Alto 6365194 DES-575254 expense
575300 2290 2023-11-25 00:35:58+00 73.2 73.2 0 0 1 2024-03-27 15:27:43.978+00 2024-03-27 15:29:12.833+00 276 276 276 24/11/2023 21:35-JAT2G64-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575300 expense
575258 2290 2023-11-25 01:29:22+00 27 27 0 0 1 2024-03-27 15:27:06.05+00 2024-03-27 15:27:06.053+00 276 276 24/11/2023 22:29-DJM4C27-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575258 expense
575261 2290 2023-11-25 00:53:41+00 63.36 63.36 0 0 1 2024-03-27 15:27:09.216+00 2024-03-27 15:27:09.22+00 276 276 24/11/2023 21:53-FYW0A26-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575261 expense
575263 2290 2023-11-25 01:09:30+00 54.5 54.5 0 0 1 2024-03-27 15:27:10.947+00 2024-03-27 15:27:10.95+00 276 276 24/11/2023 22:09-JAQ8C39-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575263 expense
575264 2290 2023-11-25 00:30:54+00 36.6 36.6 0 0 1 2024-03-27 15:27:11.692+00 2024-03-27 15:27:11.697+00 276 276 24/11/2023 21:30-RUP4H48-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575264 expense