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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
559562 2290 2023-11-13 08:55:14+00 51.8 51.8 0 0 1 2024-03-20 20:26:08.264+00 2024-03-20 20:26:08.283+00 276 276 13/11/2023 05:55-RVT4F08-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559562 expense
559570 2290 2023-11-13 09:41:29+00 85.4 85.4 0 0 1 2024-03-20 20:26:17.267+00 2024-03-20 20:26:17.273+00 276 276 13/11/2023 06:41-BHT2D21-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559570 expense
559571 2290 2023-11-12 17:18:44+00 51.8 51.8 0 0 1 2024-03-20 20:26:18.023+00 2024-03-20 20:26:18.027+00 276 276 12/11/2023 14:18-FOP6A93-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-559571 expense
559573 2290 2023-11-12 13:22:12+00 29.6 29.6 0 0 1 2024-03-20 20:26:19.759+00 2024-03-20 20:26:19.769+00 276 276 12/11/2023 10:22-JBA7J65-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559573 expense
559581 2290 2023-11-12 18:12:29+00 48.6 48.6 0 0 1 2024-03-20 20:26:25.968+00 2024-03-20 20:26:25.972+00 276 276 12/11/2023 15:12-RVT4F08-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559581 expense
559584 2290 2023-11-12 17:55:24+00 27 27 0 0 1 2024-03-20 20:26:28.592+00 2024-03-20 20:26:28.596+00 276 276 12/11/2023 14:55-IVX4E40-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559584 expense
559587 2290 2023-11-12 19:06:52+00 58.99 58.99 0 0 1 2024-03-20 20:26:30.807+00 2024-03-20 20:26:30.822+00 276 276 12/11/2023 16:06-FOL2A88-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559587 expense
559591 2290 2023-11-12 14:22:15+00 89.11 89.11 0 0 1 2024-03-20 20:26:33.793+00 2024-03-20 20:26:33.796+00 276 276 12/11/2023 11:22-JAK8E61-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559591 expense
559594 2290 2023-11-12 13:16:03+00 42.18 42.18 0 0 1 2024-03-20 20:26:36.112+00 2024-03-20 20:26:36.116+00 276 276 12/11/2023 10:16-JBB5I98-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559594 expense
559600 2290 2023-11-12 21:05:04+00 60.6 60.6 0 0 1 2024-03-20 20:26:46.969+00 2024-03-20 20:26:46.973+00 276 276 12/11/2023 18:05-JAM6E16-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559600 expense