Export to CSV

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
572931 2290 2023-11-23 22:19:49+00 115.5 115.5 0 0 1 2024-03-27 14:52:07.792+00 2024-03-27 14:52:07.807+00 276 276 23/11/2023 19:19-RVT4F12-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572931 expense
572932 2290 2023-11-23 23:35:17+00 39.9 39.9 0 0 1 2024-03-27 14:52:09.793+00 2024-03-27 14:52:09.8+00 276 276 23/11/2023 20:35-FLA5G16-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572932 expense
572935 2290 2023-11-23 23:11:40+00 51.3 51.3 0 0 1 2024-03-27 14:52:12.968+00 2024-03-27 14:52:12.974+00 276 276 23/11/2023 20:11-RUT4J76-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572935 expense
572955 2290 2023-11-23 22:31:38+00 48.6 48.6 0 0 1 2024-03-27 14:52:33.113+00 2024-03-27 14:52:33.123+00 276 276 23/11/2023 19:31-BSZ4I45-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572955 expense
572956 2290 2023-11-24 00:22:44+00 76.3 76.3 0 0 1 2024-03-27 14:52:34.944+00 2024-03-27 14:52:34.95+00 276 276 23/11/2023 21:22-RVT4F06-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572956 expense
572960 2290 2023-11-24 00:02:53+00 74.4 74.4 0 0 1 2024-03-27 14:52:38.276+00 2024-03-27 14:52:38.286+00 276 276 23/11/2023 21:02-JAN1H26-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572960 expense
572964 2290 2023-11-23 21:27:12+00 74.4 74.4 0 0 1 2024-03-27 14:52:42.464+00 2024-03-27 14:52:42.469+00 276 276 23/11/2023 18:27-JBA7A11-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572964 expense
572983 2290 2023-11-23 22:01:49+00 65.4 65.4 0 0 1 2024-03-27 14:52:57.167+00 2024-03-27 14:52:57.172+00 276 276 23/11/2023 19:01-JAN1H26-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572983 expense
572985 2290 2023-11-23 23:11:09+00 36 36 0 0 1 2024-03-27 14:52:58.628+00 2024-03-27 14:52:58.633+00 276 276 23/11/2023 20:11-RUT4J73-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572985 expense
572986 2290 2023-11-23 22:51:42+00 31.5 31.5 0 0 1 2024-03-27 14:52:59.378+00 2024-03-27 14:52:59.383+00 276 276 23/11/2023 19:51-RUP4H50-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572986 expense