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
575972 2290 2023-11-24 10:31:31+00 70.7 70.7 0 0 1 2024-03-27 15:38:44.452+00 2024-03-27 15:38:44.457+00 276 276 24/11/2023 07:31-RVT4F06-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575972 expense
575974 2290 2023-11-24 10:32:47+00 176.5 176.5 0 0 1 2024-03-27 15:38:46.067+00 2024-03-27 15:38:46.072+00 276 276 24/11/2023 07:32-RUT4J74-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575974 expense
575975 2290 2023-11-24 10:08:54+00 73.2 73.2 0 0 1 2024-03-27 15:38:46.795+00 2024-03-27 15:38:46.803+00 276 276 24/11/2023 07:08-JBA7A14-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575975 expense
575978 2290 2023-11-24 14:44:46+00 63.36 63.36 0 0 1 2024-03-27 15:38:49.034+00 2024-03-27 15:38:49.039+00 276 276 24/11/2023 11:44-FLA5G16-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575978 expense
575979 2290 2023-11-24 14:44:35+00 36.19 36.19 0 0 1 2024-03-27 15:38:49.735+00 2024-03-27 15:38:49.745+00 276 276 24/11/2023 11:44-JBA5I02-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575979 expense
575985 2290 2023-11-24 14:40:30+00 3.4 3.4 0 0 1 2024-03-27 15:38:58.855+00 2024-03-27 15:38:58.86+00 276 276 24/11/2023 11:40-EWJ0334-6365194 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6365194 DES-575985 expense
575986 2290 2023-11-24 13:53:46+00 31.8 31.8 0 0 1 2024-03-27 15:38:59.557+00 2024-03-27 15:38:59.563+00 276 276 24/11/2023 10:53-JBA6D31-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-575986 expense
575991 2290 2023-11-24 14:53:40+00 63.36 63.36 0 0 1 2024-03-27 15:39:03.948+00 2024-03-27 15:39:03.953+00 276 276 24/11/2023 11:53-FCD2513-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575991 expense
575992 2290 2023-11-24 14:20:08+00 63.36 63.36 0 0 1 2024-03-27 15:39:04.728+00 2024-03-27 15:39:04.735+00 276 276 24/11/2023 11:20-FLA5G16-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575992 expense
575994 2290 2023-11-24 14:43:22+00 211.8 211.8 0 0 1 2024-03-27 15:39:08.226+00 2024-03-27 15:39:08.231+00 276 276 24/11/2023 11:43-JBA6D32-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575994 expense