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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
562628 2290 2023-11-15 09:35:07+00 59.2 59.2 0 0 1 2024-03-22 12:14:45.878+00 2024-03-22 12:14:45.891+00 276 276 15/11/2023 06:35-RVT4F02-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562628 expense
562630 2290 2023-11-15 10:21:03+00 44.4 44.4 0 0 1 2024-03-22 12:14:48.501+00 2024-03-22 12:14:48.52+00 276 276 15/11/2023 07:21-JBA6D32-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562630 expense
562631 2290 2023-11-15 10:25:46+00 44.4 44.4 0 0 1 2024-03-22 12:14:49.956+00 2024-03-22 12:14:49.968+00 276 276 15/11/2023 07:25-JBA7J63-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562631 expense
562632 2290 2023-11-15 10:25:51+00 44.4 44.4 0 0 1 2024-03-22 12:14:51.058+00 2024-03-22 12:14:51.065+00 276 276 15/11/2023 07:25-JAM4H31-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562632 expense
562633 2290 2023-11-15 10:52:47+00 66.6 66.6 0 0 1 2024-03-22 12:14:52.42+00 2024-03-22 12:14:52.436+00 276 276 15/11/2023 07:52-GCI8538-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562633 expense
562634 2290 2023-11-15 11:10:28+00 59.2 59.2 0 0 1 2024-03-22 12:14:53.806+00 2024-03-22 12:14:53.817+00 276 276 15/11/2023 08:10-GDM9E48-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562634 expense
562635 2290 2023-11-15 13:09:37+00 54 54 0 0 1 2024-03-22 12:14:55.697+00 2024-03-22 12:14:55.722+00 276 276 15/11/2023 10:09-JBA7A24-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562635 expense
562636 2290 2023-11-15 08:36:38+00 49.2 49.2 0 0 1 2024-03-22 12:14:57.178+00 2024-03-22 12:14:57.198+00 276 276 15/11/2023 05:36-JBA6D37-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562636 expense
562637 2290 2023-11-15 19:54:57+00 75.81 75.81 0 0 1 2024-03-22 12:14:58.456+00 2024-03-22 12:14:58.463+00 276 276 15/11/2023 16:54-RVT4F05-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562637 expense
562638 2290 2023-11-15 09:48:32+00 31.5 31.5 0 0 1 2024-03-22 12:15:00.021+00 2024-03-22 12:15:00.076+00 276 276 15/11/2023 06:48-RUP4H47-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562638 expense