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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
574753 2290 2023-11-25 14:25:39+00 54.5 54.5 0 0 1 2024-03-27 15:19:46.505+00 2024-03-27 15:19:46.508+00 276 276 25/11/2023 11:25-JAP6D30-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574753 expense
574755 2290 2023-11-25 11:25:46+00 66.6 66.6 0 0 1 2024-03-27 15:19:48.248+00 2024-03-27 15:19:48.251+00 276 276 25/11/2023 08:25-RVT4F05-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574755 expense
574756 2290 2023-11-25 10:58:51+00 59.2 59.2 0 0 1 2024-03-27 15:19:49.081+00 2024-03-27 15:19:49.087+00 276 276 25/11/2023 07:58-RVT4F10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574756 expense
574778 2290 2023-11-25 10:42:27+00 21 21 0 0 1 2024-03-27 15:20:06.597+00 2024-03-27 15:20:06.607+00 276 276 25/11/2023 07:42-RUT4J74-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574778 expense
574855 2290 2023-11-25 15:08:14+00 81.51 81.51 0 0 1 2024-03-27 15:21:30.506+00 2024-03-27 15:21:30.51+00 276 276 25/11/2023 12:08-RVT4F01-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574855 expense
574789 2290 2023-11-23 19:16:46+00 60.6 60.6 0 0 1 2024-03-27 15:20:21.313+00 2024-03-27 15:20:21.349+00 276 276 23/11/2023 16:16-JAM4H31-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574789 expense
574791 2290 2023-11-25 20:41:31+00 115.5 115.5 0 0 1 2024-03-27 15:20:23.217+00 2024-03-27 15:20:23.221+00 276 276 25/11/2023 17:41-RUP4H45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574791 expense
574796 2290 2023-11-25 17:22:49+00 49.2 49.2 0 0 1 2024-03-27 15:20:27.667+00 2024-03-27 15:20:27.672+00 276 276 25/11/2023 14:22-JAP6D37-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574796 expense
574721 2290 2023-11-25 13:49:14+00 49.2 49.2 0 0 1 2024-03-27 15:19:19.188+00 2024-03-27 15:20:44.874+00 276 276 276 25/11/2023 10:49-JAM4H31-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574721 expense
574810 2290 2023-11-25 17:22:43+00 133.66 133.66 0 0 1 2024-03-27 15:20:50.611+00 2024-03-27 15:45:21.967+00 276 276 276 25/11/2023 14:22-RVT4F01-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574810 expense