Export to CSV

Data

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
549818 2290 2023-10-31 11:42:38+00 133.66 133.66 0 0 1 2024-03-20 14:17:58.417+00 2024-03-20 14:17:58.439+00 276 276 31/10/2023 08:42-RUT4J87-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549818 expense
549823 2290 2023-10-31 13:35:53+00 50.5 50.5 0 0 1 2024-03-20 14:18:07.331+00 2024-03-20 14:18:07.339+00 276 276 31/10/2023 10:35-JBB0J65-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549823 expense
549824 2290 2023-10-31 02:34:24+00 48.6 48.6 0 0 1 2024-03-20 14:18:08.265+00 2024-03-20 14:18:08.272+00 276 276 30/10/2023 23:34-RVT4F04-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549824 expense
549825 2290 2023-10-31 07:26:40+00 27 27 0 0 1 2024-03-20 14:18:09.152+00 2024-03-20 14:18:09.16+00 276 276 31/10/2023 04:26-JBA7J67-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549825 expense
549831 2290 2023-10-30 21:03:25+00 85.5 85.5 0 0 1 2024-03-20 14:18:16.534+00 2024-03-20 14:18:16.543+00 276 276 30/10/2023 18:03-RUP4H48-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549831 expense
549832 2290 2023-10-30 17:55:03+00 29.6 29.6 0 0 1 2024-03-20 14:18:17.568+00 2024-03-20 14:18:17.575+00 276 276 30/10/2023 14:55-IXT4440-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549832 expense
549845 2290 2023-10-30 13:25:26+00 44.4 44.4 0 0 1 2024-03-20 14:18:35.421+00 2024-03-20 14:18:35.438+00 276 276 30/10/2023 10:25-JBA5I02-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549845 expense
549847 2290 2023-10-30 13:18:04+00 66.6 66.6 0 0 1 2024-03-20 14:18:37.9+00 2024-03-20 14:18:37.92+00 276 276 30/10/2023 10:18-DJM4C27-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549847 expense
549839 2290 2023-10-31 13:26:40+00 86.8 86.8 0 0 1 2024-03-20 14:18:26.112+00 2024-03-20 14:18:26.127+00 276 276 31/10/2023 10:26-RUP4H48-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-549839 expense
549849 2290 2023-10-30 13:02:38+00 29.6 29.6 0 0 1 2024-03-20 14:18:41.607+00 2024-03-20 14:18:41.692+00 276 276 30/10/2023 10:02-JAM6E27-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549849 expense