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
572988 2290 2023-11-23 21:49:34+00 60.6 60.6 0 0 1 2024-03-27 14:53:01.959+00 2024-03-27 14:53:01.964+00 276 276 23/11/2023 18:49-JBA6D32-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572988 expense
572990 2290 2023-11-23 21:48:54+00 27.17 27.17 0 0 1 2024-03-27 14:53:03.493+00 2024-03-27 14:53:03.498+00 276 276 23/11/2023 18:48-RUP4H47-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572990 expense
572992 2290 2023-11-23 23:21:10+00 85.5 85.5 0 0 1 2024-03-27 14:53:04.97+00 2024-03-27 14:53:04.976+00 276 276 23/11/2023 20:21-EZE2E72-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572992 expense
572999 2290 2023-11-23 21:51:54+00 90.9 90.9 0 0 1 2024-03-27 14:53:12.219+00 2024-03-27 14:53:12.224+00 276 276 23/11/2023 18:51-RVT4F02-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572999 expense
572913 2290 2023-11-23 19:27:01+00 63.36 63.36 0 0 1 2024-03-27 14:51:48.49+00 2024-03-27 15:25:41.945+00 276 276 276 23/11/2023 16:27-BSZ4I45-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572913 expense
573005 2290 2023-11-23 22:17:23+00 51.3 51.3 0 0 1 2024-03-27 14:53:18.304+00 2024-03-27 14:53:18.31+00 276 276 23/11/2023 19:17-RVT4F11-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573005 expense
573009 2290 2023-11-23 21:51:01+00 51.3 51.3 0 0 1 2024-03-27 14:53:21.551+00 2024-03-27 14:53:21.557+00 276 276 23/11/2023 18:51-RUP4H45-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573009 expense
573010 2290 2023-11-23 22:04:06+00 115.5 115.5 0 0 1 2024-03-27 14:53:22.832+00 2024-03-27 14:53:22.837+00 276 276 23/11/2023 19:04-RVT4F00-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573010 expense
573015 2290 2023-11-23 21:54:41+00 12.4 12.4 0 0 1 2024-03-27 14:53:30.508+00 2024-03-27 14:53:30.514+00 276 276 23/11/2023 18:54-GGU7A94-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573015 expense
573003 2290 2023-11-23 23:49:40+00 109.8 109.8 0 0 1 2024-03-27 14:53:16.545+00 2024-03-27 14:53:43.163+00 276 276 276 23/11/2023 20:49-RVT4F06-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573003 expense