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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
574165 2290 2023-11-25 19:35:32+00 44.4 44.4 0 0 1 2024-03-27 15:10:41.368+00 2024-03-27 15:10:41.372+00 276 276 25/11/2023 16:35-JBA5H88-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574165 expense
574171 2290 2023-11-25 21:15:46+00 37.5 37.5 0 0 1 2024-03-27 15:10:46.549+00 2024-03-27 15:10:46.553+00 276 276 25/11/2023 18:15-JBA6D30-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574171 expense
574175 2290 2023-11-25 21:15:02+00 37.5 37.5 0 0 1 2024-03-27 15:10:50.071+00 2024-03-27 15:10:50.079+00 276 276 25/11/2023 18:15-JAQ1C57-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574175 expense
574180 2290 2023-11-25 22:13:32+00 133.66 133.66 0 0 1 2024-03-27 15:10:54.088+00 2024-03-27 15:10:54.092+00 276 276 25/11/2023 19:13-RVT4F04-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574180 expense
574182 2290 2023-11-25 22:20:39+00 54.5 54.5 0 0 1 2024-03-27 15:10:55.716+00 2024-03-27 15:10:55.72+00 276 276 25/11/2023 19:20-JBB5I99-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574182 expense
574189 2290 2023-11-25 21:08:32+00 30.6 30.6 0 0 1 2024-03-27 15:11:02.003+00 2024-03-27 15:11:02.012+00 276 276 25/11/2023 18:08-JBA5H88-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574189 expense
574191 2290 2023-11-25 21:59:27+00 27 27 0 0 1 2024-03-27 15:11:03.434+00 2024-03-27 15:11:03.443+00 276 276 25/11/2023 18:59-JBA5H89-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574191 expense
574227 2290 2023-11-25 22:46:18+00 18 18 0 0 1 2024-03-27 15:11:34.376+00 2024-03-27 15:12:28.96+00 276 276 276 25/11/2023 19:46-JBB0J65-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574227 expense
574194 2290 2023-11-25 22:15:26+00 36 36 0 0 1 2024-03-27 15:11:05.686+00 2024-03-27 15:11:05.69+00 276 276 25/11/2023 19:15-RVT4F11-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574194 expense
574195 2290 2023-11-25 21:54:54+00 85.4 85.4 0 0 1 2024-03-27 15:11:06.538+00 2024-03-27 15:11:06.542+00 276 276 25/11/2023 18:54-BHT2D21-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-574195 expense