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
573451 2290 2023-11-26 13:36:49+00 40.4 40.4 0 0 1 2024-03-27 15:00:04.34+00 2024-03-27 15:00:04.346+00 276 276 26/11/2023 10:36-JBB0J61-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573451 expense
573453 2290 2023-11-23 17:06:34+00 15 15 0 0 1 2024-03-27 15:00:05.864+00 2024-03-27 15:00:05.87+00 276 276 23/11/2023 14:06-RUT4J80-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573453 expense
573455 2290 2023-11-26 10:35:16+00 90.9 90.9 0 0 1 2024-03-27 15:00:07.327+00 2024-03-27 15:00:07.332+00 276 276 26/11/2023 07:35-RVT4F04-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573455 expense
573457 2290 2023-11-26 20:27:25+00 109.91 109.91 0 0 1 2024-03-27 15:00:08.783+00 2024-03-27 15:00:08.788+00 276 276 26/11/2023 17:27-CRG6115-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573457 expense
573478 2290 2023-11-26 13:25:12+00 48.6 48.6 0 0 1 2024-03-27 15:00:26.933+00 2024-03-27 15:00:26.942+00 276 276 26/11/2023 10:25-RVT4F02-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573478 expense
573480 2290 2023-11-26 14:58:48+00 27 27 0 0 1 2024-03-27 15:00:28.909+00 2024-03-27 15:00:28.914+00 276 276 26/11/2023 11:58-JBB5I99-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573480 expense
573493 2290 2023-11-26 19:59:40+00 54 54 0 0 1 2024-03-27 15:00:39.199+00 2024-03-27 15:00:39.204+00 276 276 26/11/2023 16:59-JBA5E44-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-573493 expense
573564 2290 2023-11-24 13:55:50+00 85.4 85.4 0 0 1 2024-03-27 15:01:47.844+00 2024-03-27 15:36:30.501+00 276 276 276 24/11/2023 10:55-CRG6115-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573564 expense
573498 2290 2023-11-26 20:05:43+00 40.8 40.8 0 0 1 2024-03-27 15:00:43.951+00 2024-03-27 15:00:43.957+00 276 276 26/11/2023 17:05-GDM9E48-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573498 expense
573500 2290 2023-11-26 19:22:38+00 73.24 73.24 0 0 1 2024-03-27 15:00:45.416+00 2024-03-27 15:00:45.421+00 276 276 26/11/2023 16:22-JBA5I02-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573500 expense