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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
576022 2290 2023-11-24 15:12:25+00 70.7 70.7 0 0 1 2024-03-27 15:39:35.449+00 2024-03-27 15:39:35.454+00 276 276 24/11/2023 12:12-RUP4H46-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-576022 expense
576024 2290 2023-11-24 14:34:11+00 4.09 4.09 0 0 1 2024-03-27 15:39:36.875+00 2024-03-27 15:39:36.88+00 276 276 24/11/2023 11:34-EWJ0334-6365194 BR 116 - km 205 - NORTE - ARUJA 6365194 DES-576024 expense
576029 2290 2023-11-24 13:15:13+00 48.6 48.6 0 0 1 2024-03-27 15:39:41.125+00 2024-03-27 15:39:41.13+00 276 276 24/11/2023 10:15-RUP4H49-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-576029 expense
576031 2290 2023-11-24 14:58:25+00 99 99 0 0 1 2024-03-27 15:39:45.872+00 2024-03-27 15:39:45.876+00 276 276 24/11/2023 11:58-JBA5G61-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576031 expense
576036 2290 2023-11-24 15:19:17+00 80.8 80.8 0 0 1 2024-03-27 15:39:50.752+00 2024-03-27 15:39:50.757+00 276 276 24/11/2023 12:19-RUT4J73-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-576036 expense
576038 2290 2023-11-24 15:07:17+00 133.66 133.66 0 0 1 2024-03-27 15:39:52.382+00 2024-03-27 15:39:52.387+00 276 276 24/11/2023 12:07-RVT4F00-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-576038 expense
576039 2290 2023-11-27 14:35:35+00 22.8 22.8 0 0 1 2024-03-27 15:39:53.116+00 2024-03-27 15:39:53.121+00 276 276 27/11/2023 11:35-JBA7A21-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576039 expense
576092 2290 2023-11-27 23:26:01+00 62 62 0 0 1 2024-03-27 15:40:50.288+00 2024-03-27 15:42:27.609+00 276 276 276 27/11/2023 20:26-JBB5J01-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576092 expense
576045 2290 2023-11-28 00:28:44+00 67.5 67.5 0 0 1 2024-03-27 15:39:57.533+00 2024-03-27 15:39:57.538+00 276 276 27/11/2023 21:28-RUT4J87-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-576045 expense
576046 2290 2023-11-28 01:54:47+00 50.5 50.5 0 0 1 2024-03-27 15:39:58.471+00 2024-03-27 15:39:58.479+00 276 276 27/11/2023 22:54-JAP6D37-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-576046 expense