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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
574324 2290 2023-11-25 13:58:50+00 48.6 48.6 0 0 1 2024-03-27 15:13:26.19+00 2024-03-27 15:13:26.201+00 276 276 25/11/2023 10:58-FZN8I98-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574324 expense
574328 2290 2023-11-25 17:26:50+00 32.4 32.4 0 0 1 2024-03-27 15:13:29.63+00 2024-03-27 15:13:29.635+00 276 276 25/11/2023 14:26-JBA7A20-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574328 expense
574337 2290 2023-11-25 17:48:20+00 54.34 54.34 0 0 1 2024-03-27 15:13:37.351+00 2024-03-27 15:13:37.356+00 276 276 25/11/2023 14:48-JAN1H62-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574337 expense
574339 2290 2023-11-25 14:15:58+00 32.7 32.7 0 0 1 2024-03-27 15:13:39.021+00 2024-03-27 15:13:39.047+00 276 276 25/11/2023 11:15-JBA7J45-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574339 expense
574343 2290 2023-11-25 10:22:01+00 34.2 34.2 0 0 1 2024-03-27 15:13:42.45+00 2024-03-27 15:13:42.455+00 276 276 25/11/2023 07:22-JBA5H94-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574343 expense
574348 2290 2023-11-25 10:45:13+00 70.7 70.7 0 0 1 2024-03-27 15:13:46.35+00 2024-03-27 15:13:46.355+00 276 276 25/11/2023 07:45-GBO5F57-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574348 expense
574429 2290 2023-11-25 13:25:32+00 74.4 74.4 0 0 1 2024-03-27 15:15:02.063+00 2024-03-27 15:22:16.694+00 276 276 276 25/11/2023 10:25-JAP6D30-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574429 expense
574351 2290 2023-11-25 12:54:33+00 40.4 40.4 0 0 1 2024-03-27 15:13:49.728+00 2024-03-27 15:13:49.732+00 276 276 25/11/2023 09:54-JAM6E16-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574351 expense
574352 2290 2023-11-25 12:54:43+00 60.6 60.6 0 0 1 2024-03-27 15:13:50.439+00 2024-03-27 15:13:50.444+00 276 276 25/11/2023 09:54-JBA8C67-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574352 expense
574353 2290 2023-11-25 12:54:46+00 18 18 0 0 1 2024-03-27 15:13:51.222+00 2024-03-27 15:13:51.227+00 276 276 25/11/2023 09:54-JBA5I03-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574353 expense