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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
574808 2290 2023-11-25 17:22:37+00 73.24 73.24 0 0 1 2024-03-27 15:20:49.097+00 2024-03-27 15:20:49.107+00 276 276 25/11/2023 14:22-JBA7A22-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574808 expense
574797 2290 2023-11-25 20:40:56+00 133.66 133.66 0 0 1 2024-03-27 15:20:28.378+00 2024-03-27 15:47:54.887+00 276 276 276 25/11/2023 17:40-RVT4F05-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574797 expense
574838 2290 2023-11-25 14:51:57+00 51.8 51.8 0 0 1 2024-03-27 15:21:12.9+00 2024-03-27 15:21:12.905+00 276 276 25/11/2023 11:51-JAQ1C68-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574838 expense
574845 2290 2023-11-25 11:56:26+00 59.2 59.2 0 0 1 2024-03-27 15:21:18.94+00 2024-03-27 15:21:18.943+00 276 276 25/11/2023 08:56-RUT4J73-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574845 expense
574786 2290 2023-11-25 12:47:47+00 61 61 0 0 1 2024-03-27 15:20:17.324+00 2024-03-27 15:21:29.768+00 276 276 276 25/11/2023 09:47-JAM4H31-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574786 expense
574858 2290 2023-11-25 16:05:23+00 45.31 45.31 0 0 1 2024-03-27 15:21:32.754+00 2024-03-27 15:21:32.758+00 276 276 25/11/2023 13:05-JAQ8C39-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574858 expense
574859 2290 2023-11-25 16:05:44+00 45.31 45.31 0 0 1 2024-03-27 15:21:33.55+00 2024-03-27 15:21:33.554+00 276 276 25/11/2023 13:05-JAQ1C57-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574859 expense
574861 2290 2023-11-25 17:10:31+00 60.6 60.6 0 0 1 2024-03-27 15:21:35.83+00 2024-03-27 15:21:35.834+00 276 276 25/11/2023 14:10-JAQ1C61-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574861 expense
574807 2290 2023-11-25 11:24:31+00 86.8 86.8 0 0 1 2024-03-27 15:20:47.498+00 2024-03-27 15:21:48.382+00 276 276 276 25/11/2023 08:24-RUT4J78-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574807 expense
574743 2290 2023-11-25 11:11:32+00 51.3 51.3 0 0 1 2024-03-27 15:19:38.261+00 2024-03-27 15:19:38.267+00 276 276 25/11/2023 08:11-RVT4F09-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574743 expense