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
574286 2290 2023-11-25 11:38:46+00 141.2 141.2 0 0 1 2024-03-27 15:12:53.06+00 2024-03-27 15:12:53.067+00 276 276 25/11/2023 08:38-JBB5J03-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574286 expense
574289 2290 2023-11-25 17:55:09+00 45.31 45.31 0 0 1 2024-03-27 15:12:55.959+00 2024-03-27 15:12:55.962+00 276 276 25/11/2023 14:55-JBB2B75-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574289 expense
574291 2290 2023-11-25 20:27:26+00 27 27 0 0 1 2024-03-27 15:12:57.343+00 2024-03-27 15:12:57.347+00 276 276 25/11/2023 17:27-JBA5H99-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574291 expense
574293 2290 2023-11-25 14:45:27+00 81.51 81.51 0 0 1 2024-03-27 15:12:58.736+00 2024-03-27 15:12:58.74+00 276 276 25/11/2023 11:45-GCI8538-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574293 expense
574294 2290 2023-11-25 19:22:09+00 99 99 0 0 1 2024-03-27 15:12:59.548+00 2024-03-27 15:12:59.555+00 276 276 25/11/2023 16:22-JAK8E55-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574294 expense
574297 2290 2023-11-25 11:33:09+00 27 27 0 0 1 2024-03-27 15:13:01.75+00 2024-03-27 15:13:01.754+00 276 276 25/11/2023 08:33-JAM4H01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574297 expense
574310 2290 2023-11-25 18:18:25+00 67.5 67.5 0 0 1 2024-03-27 15:13:14.348+00 2024-03-27 15:13:14.352+00 276 276 25/11/2023 15:18-RVT4F05-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574310 expense
574315 2290 2023-11-25 18:08:40+00 48.6 48.6 0 0 1 2024-03-27 15:13:18.437+00 2024-03-27 15:13:18.442+00 276 276 25/11/2023 15:08-GCI8538-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574315 expense
574316 2290 2023-11-25 17:53:02+00 67.5 67.5 0 0 1 2024-03-27 15:13:19.328+00 2024-03-27 15:13:19.333+00 276 276 25/11/2023 14:53-FOP6A93-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574316 expense
574323 2290 2023-11-25 14:04:26+00 48.6 48.6 0 0 1 2024-03-27 15:13:25.232+00 2024-03-27 15:13:25.247+00 276 276 25/11/2023 11:04-RVT4F13-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574323 expense