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
576350 2290 2023-11-27 12:10:56+00 49.6 49.6 0 0 1 2024-03-27 15:45:00.376+00 2024-03-27 15:45:00.381+00 276 276 27/11/2023 09:10-JBA6D29-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576350 expense
576352 2290 2023-11-27 08:12:05+00 66.6 66.6 0 0 1 2024-03-27 15:45:01.959+00 2024-03-27 15:45:01.964+00 276 276 27/11/2023 05:12-EYP3339-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576352 expense
576355 2290 2023-11-27 10:03:36+00 59.2 59.2 0 0 1 2024-03-27 15:45:04.081+00 2024-03-27 15:45:04.091+00 276 276 27/11/2023 07:03-RVT4F11-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576355 expense
576365 2290 2023-11-24 19:10:15+00 28.5 28.5 0 0 1 2024-03-27 15:45:13.076+00 2024-03-27 15:45:13.081+00 276 276 24/11/2023 16:10-IXM4440-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576365 expense
576366 2290 2023-11-25 17:03:07+00 51.3 51.3 0 0 1 2024-03-27 15:45:13.782+00 2024-03-27 15:45:13.787+00 276 276 25/11/2023 14:03-RVT4F05-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-576366 expense
576373 2290 2023-11-26 14:00:44+00 51.3 51.3 0 0 1 2024-03-27 15:45:19.324+00 2024-03-27 15:45:19.33+00 276 276 26/11/2023 11:00-GDM9E48-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576373 expense
576381 2290 2023-11-24 11:44:51+00 18 18 0 0 1 2024-03-27 15:45:27.182+00 2024-03-27 15:45:27.187+00 276 276 24/11/2023 08:44-JBA7A20-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576381 expense
576383 2290 2023-11-27 09:33:00+00 49.2 49.2 0 0 1 2024-03-27 15:45:28.667+00 2024-03-27 15:45:28.68+00 276 276 27/11/2023 06:33-JBA6D31-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576383 expense
576385 2290 2023-11-27 09:55:35+00 98.1 98.1 0 0 1 2024-03-27 15:45:30.804+00 2024-03-27 15:45:30.809+00 276 276 27/11/2023 06:55-RVU7H73-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-576385 expense
576294 2290 2023-11-27 14:25:21+00 176.5 176.5 0 0 1 2024-03-27 15:44:15.485+00 2024-03-27 15:44:15.49+00 276 276 27/11/2023 11:25-FLA5G16-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-576294 expense