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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
573658 2290 2023-11-26 18:23:09+00 81.51 81.51 0 0 1 2024-03-27 15:03:07.13+00 2024-03-27 15:03:07.135+00 276 276 26/11/2023 15:23-EIL3H43-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573658 expense
573664 2290 2023-11-26 11:13:23+00 51.8 51.8 0 0 1 2024-03-27 15:03:12.181+00 2024-03-27 15:03:12.187+00 276 276 26/11/2023 08:13-RUT4J78-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573664 expense
573666 2290 2023-11-26 10:19:11+00 66.6 66.6 0 0 1 2024-03-27 15:03:13.676+00 2024-03-27 15:03:13.682+00 276 276 26/11/2023 07:19-FOP6A93-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573666 expense
573672 2290 2023-11-26 09:31:41+00 30.6 30.6 0 0 1 2024-03-27 15:03:18.976+00 2024-03-27 15:03:18.981+00 276 276 26/11/2023 06:31-JAU8B18-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573672 expense
573675 2290 2023-11-26 09:26:57+00 61 61 0 0 1 2024-03-27 15:03:21.265+00 2024-03-27 15:03:21.272+00 276 276 26/11/2023 05:26-JBA5G35-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573675 expense
573677 2290 2023-11-26 09:27:41+00 81.51 81.51 0 0 1 2024-03-27 15:03:22.784+00 2024-03-27 15:03:22.789+00 276 276 26/11/2023 06:27-RUT4J71-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573677 expense
573681 2290 2023-11-26 10:16:12+00 81 81 0 0 1 2024-03-27 15:03:26.201+00 2024-03-27 15:03:26.207+00 276 276 26/11/2023 07:16-RVT4F09-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-573681 expense
573683 2290 2023-11-26 08:20:06+00 109.91 109.91 0 0 1 2024-03-27 15:03:27.835+00 2024-03-27 15:03:27.84+00 276 276 26/11/2023 05:20-RUT4J71-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573683 expense
573685 2290 2023-11-26 17:24:20+00 70.7 70.7 0 0 1 2024-03-27 15:03:29.303+00 2024-03-27 15:03:29.311+00 276 276 26/11/2023 14:24-FCD2513-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573685 expense
573687 2290 2023-11-26 18:33:33+00 211.8 211.8 0 0 1 2024-03-27 15:03:30.874+00 2024-03-27 15:03:30.879+00 276 276 26/11/2023 15:33-RUT4J71-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573687 expense