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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
573613 2290 2023-11-26 16:45:19+00 98.1 98.1 0 0 1 2024-03-27 15:02:29.412+00 2024-03-27 15:02:29.417+00 276 276 26/11/2023 13:45-RUT4J76-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573613 expense
573614 2290 2023-11-26 16:48:16+00 90.9 90.9 0 0 1 2024-03-27 15:02:30.309+00 2024-03-27 15:02:30.314+00 276 276 26/11/2023 13:48-EIL3H43-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573614 expense
573616 2290 2023-11-26 19:27:19+00 73.24 73.24 0 0 1 2024-03-27 15:02:32.13+00 2024-03-27 15:02:32.135+00 276 276 26/11/2023 16:27-JAQ1C58-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573616 expense
573618 2290 2023-11-26 19:27:15+00 54.34 54.34 0 0 1 2024-03-27 15:02:33.729+00 2024-03-27 15:02:33.737+00 276 276 26/11/2023 16:27-JBA7J64-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573618 expense
573620 2290 2023-11-26 15:23:55+00 45.9 45.9 0 0 1 2024-03-27 15:02:35.491+00 2024-03-27 15:02:35.496+00 276 276 26/11/2023 12:23-GCI8538-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573620 expense
573622 2290 2023-11-26 14:54:41+00 30.6 30.6 0 0 1 2024-03-27 15:02:37.22+00 2024-03-27 15:02:37.226+00 276 276 26/11/2023 11:54-JAN1H26-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573622 expense
573624 2290 2023-11-26 13:54:47+00 40.8 40.8 0 0 1 2024-03-27 15:02:38.766+00 2024-03-27 15:02:38.772+00 276 276 26/11/2023 10:54-RVT4F08-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573624 expense
573626 2290 2023-11-26 15:45:17+00 44.4 44.4 0 0 1 2024-03-27 15:02:40.293+00 2024-03-27 15:02:40.299+00 276 276 26/11/2023 12:45-JBA5E44-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573626 expense
573635 2290 2023-11-26 13:56:21+00 36 36 0 0 1 2024-03-27 15:02:48.124+00 2024-03-27 15:02:48.135+00 276 276 26/11/2023 10:56-IVX4E40-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-573635 expense
573637 2290 2023-11-26 14:41:41+00 36 36 0 0 1 2024-03-27 15:02:49.66+00 2024-03-27 15:02:49.665+00 276 276 26/11/2023 11:41-IXT4440-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-573637 expense