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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
574848 2290 2023-11-25 10:38:20+00 44.4 44.4 0 0 1 2024-03-27 15:21:21.104+00 2024-03-27 15:21:21.108+00 276 276 25/11/2023 07:38-JAN9J32-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574848 expense
574852 2290 2023-11-25 17:26:37+00 54.34 54.34 0 0 1 2024-03-27 15:21:25.032+00 2024-03-27 15:21:25.038+00 276 276 25/11/2023 14:26-JAN1H26-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574852 expense
574726 2290 2023-11-25 13:56:33+00 73.2 73.2 0 0 1 2024-03-27 15:19:23.349+00 2024-03-27 15:21:49.231+00 276 276 276 25/11/2023 10:56-JAP6D30-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574726 expense
574875 2290 2023-11-25 15:13:06+00 73.24 73.24 0 0 1 2024-03-27 15:21:49.985+00 2024-03-27 15:21:49.994+00 276 276 25/11/2023 12:13-JBA7J65-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574875 expense
574878 2290 2023-11-25 11:49:38+00 54.34 54.34 0 0 1 2024-03-27 15:21:52.776+00 2024-03-27 15:21:52.795+00 276 276 25/11/2023 08:49-JBA8C67-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574878 expense
574881 2290 2023-11-22 11:58:47+00 12 12 0 0 1 2024-03-27 15:21:55.364+00 2024-03-27 15:21:55.37+00 276 276 22/11/2023 08:58-JAQ1C61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574881 expense
574884 2290 2023-11-25 16:27:59+00 45.31 45.31 0 0 1 2024-03-27 15:21:57.807+00 2024-03-27 15:21:57.81+00 276 276 25/11/2023 13:27-JAQ1C57-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574884 expense
574885 2290 2023-11-25 11:30:53+00 18 18 0 0 1 2024-03-27 15:21:59.224+00 2024-03-27 15:21:59.228+00 276 276 25/11/2023 08:30-JBB5J03-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574885 expense
574890 2290 2023-11-25 16:21:57+00 54.34 54.34 0 0 1 2024-03-27 15:22:03.222+00 2024-03-27 15:22:03.228+00 276 276 25/11/2023 13:21-JBA7A22-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574890 expense
574359 2290 2023-11-25 11:58:59+00 85.4 85.4 0 0 1 2024-03-27 15:13:58.035+00 2024-03-27 15:22:06.796+00 276 276 276 25/11/2023 08:58-RUT4J80-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574359 expense