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
573072 2290 2023-11-23 15:54:02+00 90.9 90.9 0 0 1 2024-03-27 14:54:31.283+00 2024-03-27 14:54:31.296+00 276 276 23/11/2023 12:54-RVT4F01-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573072 expense
573074 2290 2023-11-23 14:01:28+00 54.34 54.34 0 0 1 2024-03-27 14:54:32.826+00 2024-03-27 14:54:32.831+00 276 276 23/11/2023 11:01-JAK8E61-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573074 expense
573081 2290 2023-11-23 15:26:06+00 60.6 60.6 0 0 1 2024-03-27 14:54:38.913+00 2024-03-27 14:54:38.918+00 276 276 23/11/2023 12:26-JAQ5C10-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573081 expense
573087 2290 2023-11-23 19:12:36+00 4.5 4.5 0 0 1 2024-03-27 14:54:45.315+00 2024-03-27 14:54:45.324+00 276 276 23/11/2023 16:12-GIY9E32-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573087 expense
573088 2290 2023-11-23 15:37:55+00 60.6 60.6 0 0 1 2024-03-27 14:54:46.063+00 2024-03-27 14:54:46.068+00 276 276 23/11/2023 12:37-JAP6D30-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573088 expense
573089 2290 2023-11-23 15:37:58+00 211.8 211.8 0 0 1 2024-03-27 14:54:46.786+00 2024-03-27 14:54:46.792+00 276 276 23/11/2023 12:37-JBA7A24-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573089 expense
573091 2290 2023-11-23 17:23:52+00 60.6 60.6 0 0 1 2024-03-27 14:54:48.239+00 2024-03-27 14:54:48.244+00 276 276 23/11/2023 14:23-JBA5H89-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573091 expense
573093 2290 2023-11-23 13:36:16+00 73.24 73.24 0 0 1 2024-03-27 14:54:49.778+00 2024-03-27 14:54:49.783+00 276 276 23/11/2023 10:36-JAP6D30-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573093 expense
573101 2290 2023-11-23 15:38:34+00 32.4 32.4 0 0 1 2024-03-27 14:54:56.095+00 2024-03-27 14:54:56.1+00 276 276 23/11/2023 12:38-JAK8E43-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573101 expense
573102 2290 2023-11-23 13:27:54+00 32.4 32.4 0 0 1 2024-03-27 14:54:56.951+00 2024-03-27 14:54:56.964+00 276 276 23/11/2023 10:27-JAN1H26-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573102 expense