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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
564394 2290 2023-11-16 12:09:49+00 51.8 51.8 0 0 1 2024-03-22 13:00:07.024+00 2024-03-22 13:00:07.046+00 276 276 16/11/2023 09:09-RUP4H47-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564394 expense
564397 2290 2023-11-16 13:43:14+00 30.6 30.6 0 0 1 2024-03-22 13:00:10.528+00 2024-03-22 13:00:10.539+00 276 276 16/11/2023 10:43-JBA7A21-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564397 expense
564400 2290 2023-11-16 16:47:18+00 49.2 49.2 0 0 1 2024-03-22 13:00:13.852+00 2024-03-22 13:00:13.859+00 276 276 16/11/2023 13:47-JBB2B75-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564400 expense
564401 2290 2023-11-16 16:48:24+00 50.54 50.54 0 0 1 2024-03-22 13:00:15.252+00 2024-03-22 13:00:15.294+00 276 276 16/11/2023 13:48-JAQ5D17-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564401 expense
564404 2290 2023-11-16 16:24:30+00 60.6 60.6 0 0 1 2024-03-22 13:00:18.752+00 2024-03-22 13:00:18.759+00 276 276 16/11/2023 13:24-JBA7A27-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564404 expense
564408 2290 2023-11-16 16:34:04+00 50.54 50.54 0 0 1 2024-03-22 13:00:23.402+00 2024-03-22 13:00:23.419+00 276 276 16/11/2023 13:34-JAK8E43-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564408 expense
564413 2290 2023-11-16 16:35:55+00 50.54 50.54 0 0 1 2024-03-22 13:00:28.356+00 2024-03-22 13:00:28.363+00 276 276 16/11/2023 13:35-JBB5J02-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564413 expense
564414 2290 2023-11-16 16:30:38+00 50.54 50.54 0 0 1 2024-03-22 13:00:29.389+00 2024-03-22 13:00:29.401+00 276 276 16/11/2023 13:30-JBA5F73-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564414 expense
564416 2290 2023-11-16 16:14:29+00 31.5 31.5 0 0 1 2024-03-22 13:00:32.989+00 2024-03-22 13:00:32.999+00 276 276 16/11/2023 13:14-RVT4F11-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564416 expense
564420 2290 2023-11-16 16:16:37+00 109.91 109.91 0 0 1 2024-03-22 13:00:39.88+00 2024-03-22 13:00:39.887+00 276 276 16/11/2023 13:16-RUP4H50-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564420 expense