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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
568985 2290 2023-11-19 13:01:27+00 54.5 54.5 0 0 1 2024-03-27 12:36:47.272+00 2024-03-27 12:48:30.421+00 276 276 276 19/11/2023 10:01-JBA5G35-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568985 expense
568962 2290 2023-11-19 12:37:55+00 61 61 0 0 1 2024-03-27 12:36:05.549+00 2024-03-27 12:43:52.476+00 276 276 276 19/11/2023 09:37-JAP6D30-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568962 expense
568980 2290 2023-11-19 12:49:15+00 85.4 85.4 0 0 1 2024-03-27 12:36:29.228+00 2024-03-27 12:42:14.879+00 276 276 276 19/11/2023 09:49-RUP4H49-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568980 expense
568994 2290 2023-11-19 13:43:09+00 58.99 58.99 0 0 1 2024-03-27 12:36:59.83+00 2024-03-27 12:36:59.835+00 276 276 19/11/2023 10:43-RUP4H45-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568994 expense
568996 2290 2023-11-19 11:12:24+00 37 37 0 0 1 2024-03-27 12:37:01.736+00 2024-03-27 12:37:01.743+00 276 276 19/11/2023 08:12-JBA5H96-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568996 expense
568999 2290 2023-11-19 11:11:01+00 51.8 51.8 0 0 1 2024-03-27 12:37:04.644+00 2024-03-27 12:37:04.667+00 276 276 19/11/2023 08:11-RVT4F00-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568999 expense
569003 2290 2023-11-19 13:46:08+00 133.66 133.66 0 0 1 2024-03-27 12:37:09.516+00 2024-03-27 12:37:09.533+00 276 276 19/11/2023 10:46-RUT4J78-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569003 expense
569005 2290 2023-11-18 15:27:39+00 109.91 109.91 0 0 1 2024-03-27 12:37:11.712+00 2024-03-27 12:37:11.721+00 276 276 18/11/2023 12:27-RVT4F00-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569005 expense
569008 2290 2023-11-18 17:56:35+00 50.54 50.54 0 0 1 2024-03-27 12:37:16.296+00 2024-03-27 12:37:16.301+00 276 276 18/11/2023 14:56-JAN9J29-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569008 expense
569014 2290 2023-11-19 10:35:17+00 20.4 20.4 0 0 1 2024-03-27 12:37:22.332+00 2024-03-27 12:37:22.338+00 276 276 19/11/2023 07:35-IXT4440-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569014 expense