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
576034 2290 2023-11-24 15:10:14+00 36.19 36.19 0 0 1 2024-03-27 15:39:49.215+00 2024-03-27 15:39:49.22+00 276 276 24/11/2023 12:10-JBA5I02-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-576034 expense
573757 2290 2023-11-26 12:41:15+00 118.84 118.84 0 0 1 2024-03-27 15:04:33.415+00 2024-03-27 15:40:11.479+00 276 276 276 26/11/2023 09:41-RVT4F02-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573757 expense
576060 2290 2023-11-27 23:52:27+00 97.6 97.6 0 0 1 2024-03-27 15:40:15.876+00 2024-03-27 15:40:59.479+00 276 276 276 27/11/2023 20:52-RUP4H49-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576060 expense
576121 2290 2023-11-27 12:03:34+00 15.3 15.3 0 0 1 2024-03-27 15:41:21.274+00 2024-03-27 15:41:21.279+00 276 276 27/11/2023 09:03-ITE1600-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-576121 expense
576130 2290 2023-11-27 13:09:16+00 25.5 25.5 0 0 1 2024-03-27 15:41:28.136+00 2024-03-27 15:41:28.14+00 276 276 27/11/2023 10:09-JBB5J02-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576130 expense
576077 2290 2023-11-27 23:29:40+00 12 12 0 0 1 2024-03-27 15:40:35.199+00 2024-03-27 15:40:35.204+00 276 276 27/11/2023 20:29-JAO1G93-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576077 expense
576089 2290 2023-11-27 23:24:42+00 99.2 99.2 0 0 1 2024-03-27 15:40:46.625+00 2024-03-27 15:43:10.002+00 276 276 276 27/11/2023 20:24-RVT4F07-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576089 expense
576155 2290 2023-11-27 23:00:08+00 111.6 111.6 0 0 1 2024-03-27 15:41:47.535+00 2024-03-27 15:44:05.211+00 276 276 276 27/11/2023 20:00-GBO5F57-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576155 expense
576078 2290 2023-11-28 00:59:29+00 49.2 49.2 0 0 1 2024-03-27 15:40:35.913+00 2024-03-27 15:42:34.925+00 276 276 276 27/11/2023 21:59-JBA5F83-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576078 expense
576058 2290 2023-11-27 23:51:12+00 97.6 97.6 0 0 1 2024-03-27 15:40:13.4+00 2024-03-27 15:40:58.567+00 276 276 276 27/11/2023 20:51-BPQ2962-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576058 expense