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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
576407 2290 2023-11-27 11:33:55+00 54.34 54.34 0 0 1 2024-03-27 15:45:48.363+00 2024-03-27 15:45:48.367+00 276 276 27/11/2023 08:33-JBA7A27-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-576407 expense
576423 2290 2023-11-27 11:41:31+00 211.8 211.8 0 0 1 2024-03-27 15:46:00.532+00 2024-03-27 15:46:00.536+00 276 276 27/11/2023 08:41-RVT4F09-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576423 expense
576424 2290 2023-11-27 11:45:41+00 111.6 111.6 0 0 1 2024-03-27 15:46:01.197+00 2024-03-27 15:46:01.2+00 276 276 27/11/2023 08:45-RVT4F13-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576424 expense
576433 2290 2023-11-27 11:40:55+00 54 54 0 0 1 2024-03-27 15:46:08.551+00 2024-03-27 15:46:08.555+00 276 276 27/11/2023 08:40-JBA6J87-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576433 expense
576436 2290 2023-11-27 16:05:52+00 37.2 37.2 0 0 1 2024-03-27 15:46:10.842+00 2024-03-27 15:46:10.845+00 276 276 27/11/2023 13:05-JBK8C35-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-576436 expense
576438 2290 2023-11-27 11:10:38+00 37 37 0 0 1 2024-03-27 15:46:12.308+00 2024-03-27 15:46:12.312+00 276 276 27/11/2023 08:10-JBA7J63-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576438 expense
576439 2290 2023-11-27 11:10:50+00 37 37 0 0 1 2024-03-27 15:46:12.974+00 2024-03-27 15:46:12.977+00 276 276 27/11/2023 08:10-JAK8E43-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576439 expense
576463 2290 2023-11-27 18:39:26+00 60.6 60.6 0 0 1 2024-03-27 15:46:32.712+00 2024-03-27 15:46:32.723+00 276 276 27/11/2023 15:39-JBA5E44-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-576463 expense
576470 2290 2023-11-27 17:26:45+00 18 18 0 0 1 2024-03-27 15:46:41.241+00 2024-03-27 15:46:41.245+00 276 276 27/11/2023 14:26-JBA6D34-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576470 expense
576474 2290 2023-11-27 17:25:05+00 16.8 16.8 0 0 1 2024-03-27 15:46:44.635+00 2024-03-27 15:46:44.639+00 276 276 27/11/2023 14:25-JBK8C35-6365194 SP 280 - km 23+000 - Leste - Barueri 6365194 DES-576474 expense