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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
573707 2290 2023-11-26 20:15:43+00 89.11 89.11 0 0 1 2024-03-27 15:03:46.908+00 2024-03-27 15:03:46.913+00 276 276 26/11/2023 17:15-IVX4E40-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573707 expense
573711 2290 2023-11-26 14:25:17+00 81.51 81.51 0 0 1 2024-03-27 15:03:50.259+00 2024-03-27 15:03:50.37+00 276 276 26/11/2023 11:25-RVT4F06-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573711 expense
573713 2290 2023-11-26 21:22:34+00 27 27 0 0 1 2024-03-27 15:03:52.871+00 2024-03-27 15:03:52.876+00 276 276 26/11/2023 18:22-RUT4J76-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573713 expense
573715 2290 2023-11-26 14:44:42+00 60.6 60.6 0 0 1 2024-03-27 15:03:54.472+00 2024-03-27 15:03:54.485+00 276 276 26/11/2023 11:44-JAT2C90-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573715 expense
573724 2290 2023-11-26 17:09:18+00 98.1 98.1 0 0 1 2024-03-27 15:04:02.135+00 2024-03-27 15:04:02.14+00 276 276 26/11/2023 14:09-RUT4J85-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-573724 expense
573726 2290 2023-11-26 14:59:20+00 63.36 63.36 0 0 1 2024-03-27 15:04:03.648+00 2024-03-27 15:04:03.653+00 276 276 26/11/2023 11:59-JAQ1C68-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573726 expense
573732 2290 2023-11-26 17:30:42+00 37.5 37.5 0 0 1 2024-03-27 15:04:09.279+00 2024-03-27 15:04:09.284+00 276 276 26/11/2023 14:30-JBA5G35-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573732 expense
573734 2290 2023-11-26 17:07:45+00 32.4 32.4 0 0 1 2024-03-27 15:04:10.931+00 2024-03-27 15:04:10.936+00 276 276 26/11/2023 14:07-JAQ5I24-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573734 expense
573740 2290 2023-11-26 12:52:30+00 45.31 45.31 0 0 1 2024-03-27 15:04:15.945+00 2024-03-27 15:04:15.955+00 276 276 26/11/2023 09:52-JBA5G35-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573740 expense
573742 2290 2023-11-26 21:28:14+00 61.08 61.08 0 0 1 2024-03-27 15:04:18.576+00 2024-03-27 15:04:18.662+00 276 276 26/11/2023 18:28-IXT4440-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573742 expense