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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
574153 2290 2023-11-25 19:23:48+00 48.6 48.6 0 0 1 2024-03-27 15:10:31.635+00 2024-03-27 15:10:31.64+00 276 276 25/11/2023 16:23-RVT4F03-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574153 expense
574157 2290 2023-11-26 00:36:52+00 49.2 49.2 0 0 1 2024-03-27 15:10:34.537+00 2024-03-27 15:10:34.542+00 276 276 25/11/2023 21:36-JBA6J87-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574157 expense
574169 2290 2023-11-25 21:19:58+00 67.5 67.5 0 0 1 2024-03-27 15:10:44.766+00 2024-03-27 15:10:44.775+00 276 276 25/11/2023 18:19-RUT4J85-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574169 expense
574170 2290 2023-11-25 21:19:41+00 32.4 32.4 0 0 1 2024-03-27 15:10:45.596+00 2024-03-27 15:10:45.602+00 276 276 25/11/2023 18:19-JAP6D30-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574170 expense
574172 2290 2023-11-25 21:14:58+00 37.5 37.5 0 0 1 2024-03-27 15:10:47.376+00 2024-03-27 15:10:47.383+00 276 276 25/11/2023 18:14-JAQ8C39-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574172 expense
574176 2290 2023-11-25 21:47:08+00 36.6 36.6 0 0 1 2024-03-27 15:10:50.912+00 2024-03-27 15:10:50.919+00 276 276 25/11/2023 18:47-JBB5I99-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574176 expense
574178 2290 2023-11-25 21:52:34+00 61 61 0 0 1 2024-03-27 15:10:52.582+00 2024-03-27 15:10:52.586+00 276 276 25/11/2023 18:52-JAK8E43-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574178 expense
574179 2290 2023-11-25 20:49:54+00 82.5 82.5 0 0 1 2024-03-27 15:10:53.366+00 2024-03-27 15:10:53.371+00 276 276 25/11/2023 17:49-JBB0J65-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574179 expense
574181 2290 2023-11-25 22:22:50+00 21 21 0 0 1 2024-03-27 15:10:54.933+00 2024-03-27 15:10:54.938+00 276 276 25/11/2023 19:22-FCD2513-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574181 expense
574223 2290 2023-11-25 21:07:21+00 49.6 49.6 0 0 1 2024-03-27 15:11:30.773+00 2024-03-27 15:16:28.555+00 276 276 276 25/11/2023 18:07-JBA5G82-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574223 expense