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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
568375 2290 2023-11-22 13:09:44+00 44.4 44.4 0 0 1 2024-03-27 12:24:21.821+00 2024-03-27 12:24:21.827+00 276 276 22/11/2023 10:09-JAK8E61-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568375 expense
568379 2290 2023-11-22 19:25:21+00 67.5 67.5 0 0 1 2024-03-27 12:24:25.134+00 2024-03-27 12:24:25.142+00 276 276 22/11/2023 16:25-RVT4F03-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568379 expense
568382 2290 2023-11-23 10:00:14+00 52.5 52.5 0 0 1 2024-03-27 12:24:29.016+00 2024-03-27 12:24:29.027+00 276 276 23/11/2023 07:00-FOP6A93-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568382 expense
568386 2290 2023-11-22 14:35:15+00 99 99 0 0 1 2024-03-27 12:24:35.605+00 2024-03-27 12:24:35.615+00 276 276 22/11/2023 11:35-GBO5F57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568386 expense
568387 2290 2023-11-22 19:49:34+00 60.6 60.6 0 0 1 2024-03-27 12:24:36.836+00 2024-03-27 12:24:36.847+00 276 276 22/11/2023 16:49-JBA7A15-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568387 expense
568391 2290 2023-11-23 09:47:33+00 98.1 98.1 0 0 1 2024-03-27 12:24:40.372+00 2024-03-27 12:24:40.379+00 276 276 23/11/2023 06:47-RUP4H48-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568391 expense
568393 2290 2023-11-22 22:51:29+00 132 132 0 0 1 2024-03-27 12:24:42.439+00 2024-03-27 12:24:42.447+00 276 276 22/11/2023 19:51-RVT4F06-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568393 expense
568400 2290 2023-11-22 15:12:42+00 133.66 133.66 0 0 1 2024-03-27 12:24:49.531+00 2024-03-27 12:24:49.539+00 276 276 22/11/2023 12:12-FZN8I98-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568400 expense
568401 2290 2023-11-23 02:44:30+00 43.6 43.6 0 0 1 2024-03-27 12:24:50.514+00 2024-03-27 12:24:50.519+00 276 276 22/11/2023 23:44-JBA5F56-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568401 expense
568402 2290 2023-11-22 18:25:54+00 44.4 44.4 0 0 1 2024-03-27 12:24:51.678+00 2024-03-27 12:24:51.686+00 276 276 22/11/2023 15:25-JBA7A21-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568402 expense