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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
574894 2290 2023-11-25 12:00:42+00 211.8 211.8 0 0 1 2024-03-27 15:22:07.471+00 2024-03-27 15:22:07.475+00 276 276 25/11/2023 09:00-JAQ5C16-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574894 expense
574830 2290 2023-11-25 13:17:04+00 74.4 74.4 0 0 1 2024-03-27 15:21:05.286+00 2024-03-27 15:21:05.292+00 276 276 25/11/2023 10:17-JBB3A21-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574830 expense
574832 2290 2023-11-25 15:28:06+00 60.6 60.6 0 0 1 2024-03-27 15:21:07.117+00 2024-03-27 15:21:07.122+00 276 276 25/11/2023 12:28-JBB5J01-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574832 expense
574837 2290 2023-11-25 09:14:12+00 37 37 0 0 1 2024-03-27 15:21:12.206+00 2024-03-27 15:21:12.211+00 276 276 25/11/2023 06:14-IXK4440-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574837 expense
574839 2290 2023-11-25 14:09:07+00 66.6 66.6 0 0 1 2024-03-27 15:21:13.651+00 2024-03-27 15:21:13.663+00 276 276 25/11/2023 11:09-RUT4J71-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574839 expense
574841 2290 2023-11-25 14:02:07+00 66.6 66.6 0 0 1 2024-03-27 15:21:16.036+00 2024-03-27 15:21:16.041+00 276 276 25/11/2023 11:02-RUT4J85-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574841 expense
574843 2290 2023-11-25 11:38:05+00 87.2 87.2 0 0 1 2024-03-27 15:21:17.481+00 2024-03-27 15:21:17.486+00 276 276 25/11/2023 08:38-FYN2H44-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574843 expense
574850 2290 2023-11-25 10:40:30+00 54 54 0 0 1 2024-03-27 15:21:22.57+00 2024-03-27 15:21:22.575+00 276 276 25/11/2023 07:40-JBA6D33-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574850 expense
574851 2290 2023-11-25 17:27:37+00 99 99 0 0 1 2024-03-27 15:21:23.308+00 2024-03-27 15:21:23.314+00 276 276 25/11/2023 14:27-FMQ1553-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574851 expense
574853 2290 2023-11-25 12:54:39+00 81.51 81.51 0 0 1 2024-03-27 15:21:25.758+00 2024-03-27 15:21:25.764+00 276 276 25/11/2023 09:54-FOP6A93-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574853 expense