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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
575444 2290 2023-11-24 23:16:48+00 51.3 51.3 0 0 1 2024-03-27 15:30:12.306+00 2024-03-27 15:30:12.31+00 276 276 24/11/2023 20:16-RUT4J73-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575444 expense
575445 2290 2023-11-24 23:47:01+00 18 18 0 0 1 2024-03-27 15:30:13.821+00 2024-03-27 15:30:13.826+00 276 276 24/11/2023 20:47-JAM6E44-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575445 expense
575450 2290 2023-11-24 19:58:02+00 63 63 0 0 1 2024-03-27 15:30:24.955+00 2024-03-27 15:30:24.96+00 276 276 24/11/2023 16:58-RVT4F06-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575450 expense
575452 2290 2023-11-24 23:53:48+00 109.91 109.91 0 0 1 2024-03-27 15:30:26.566+00 2024-03-27 15:30:26.57+00 276 276 24/11/2023 20:53-FYW0A26-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575452 expense
575464 2290 2023-11-24 23:55:46+00 48.8 48.8 0 0 1 2024-03-27 15:30:39.74+00 2024-03-27 15:30:39.744+00 276 276 24/11/2023 20:55-JBA5I02-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575464 expense
575466 2290 2023-11-25 00:22:06+00 74.4 74.4 0 0 1 2024-03-27 15:30:41.251+00 2024-03-27 15:30:41.261+00 276 276 24/11/2023 21:22-JAN1H62-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575466 expense
575467 2290 2023-11-25 00:14:17+00 49.2 49.2 0 0 1 2024-03-27 15:30:42.215+00 2024-03-27 15:30:42.231+00 276 276 24/11/2023 21:14-JBA7J65-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575467 expense
575470 2290 2023-11-24 23:21:53+00 32.4 32.4 0 0 1 2024-03-27 15:30:46.429+00 2024-03-27 15:30:46.433+00 276 276 24/11/2023 20:21-JAM6E16-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575470 expense
575475 2290 2023-11-24 23:05:11+00 51.8 51.8 0 0 1 2024-03-27 15:30:50.739+00 2024-03-27 15:30:50.743+00 276 276 24/11/2023 20:05-DYW7814-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575475 expense
575477 2290 2023-11-24 18:11:43+00 45 45 0 0 1 2024-03-27 15:30:52.224+00 2024-03-27 15:30:52.228+00 276 276 24/11/2023 15:11-RUT4J72-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575477 expense