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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
576478 2290 2023-11-27 04:03:21+00 40.5 40.5 0 0 1 2024-03-27 15:46:48.316+00 2024-03-27 15:46:48.325+00 276 276 27/11/2023 01:03-BPQ2962-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576478 expense
576489 2290 2023-11-27 10:19:12+00 211.8 211.8 0 0 1 2024-03-27 15:46:59.63+00 2024-03-27 15:46:59.639+00 276 276 27/11/2023 07:19-FYW0A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576489 expense
576493 2290 2023-11-27 10:44:11+00 73.2 73.2 0 0 1 2024-03-27 15:47:04.355+00 2024-03-27 15:47:04.363+00 276 276 27/11/2023 07:44-JAS1E44-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576493 expense
576496 2290 2023-11-27 10:25:07+00 98.1 98.1 0 0 1 2024-03-27 15:47:09.797+00 2024-03-27 15:47:09.803+00 276 276 27/11/2023 07:25-RVT4F13-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576496 expense
576497 2290 2023-09-29 15:43:02+00 12 12 0 0 1 2024-03-27 15:47:10.593+00 2024-03-27 15:47:10.599+00 276 276 29/09/2023 12:43-JBB5I97-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-576497 expense
576498 2290 2023-11-27 09:55:12+00 45 45 0 0 1 2024-03-27 15:47:11.356+00 2024-03-27 15:47:11.359+00 276 276 27/11/2023 06:55-JBB0J62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576498 expense
576511 2290 2023-11-27 04:13:41+00 51.3 51.3 0 0 1 2024-03-27 15:47:22.768+00 2024-03-27 15:47:22.775+00 276 276 27/11/2023 01:13-CUA3H57-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576511 expense
576515 2290 2023-11-27 08:16:04+00 111.6 111.6 0 0 1 2024-03-27 15:47:29.262+00 2024-03-27 15:47:29.266+00 276 276 27/11/2023 05:16-RVT4F09-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576515 expense
576517 2290 2023-11-27 08:46:07+00 54.34 54.34 0 0 1 2024-03-27 15:47:32.888+00 2024-03-27 15:47:32.891+00 276 276 27/11/2023 05:46-JAN9J32-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-576517 expense
576520 2290 2023-11-27 12:55:45+00 27 27 0 0 1 2024-03-27 15:47:35.608+00 2024-03-27 15:47:35.615+00 276 276 27/11/2023 09:55-JAS1E44-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576520 expense