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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
574769 2290 2023-11-25 12:38:41+00 22.5 22.5 0 0 1 2024-03-27 15:19:58.99+00 2024-03-27 15:19:58.993+00 276 276 25/11/2023 09:38-JAP6D30-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574769 expense
574771 2290 2023-11-25 15:45:04+00 81.51 81.51 0 0 1 2024-03-27 15:20:00.51+00 2024-03-27 15:20:00.514+00 276 276 25/11/2023 12:45-EXN7035-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574771 expense
574774 2290 2023-11-25 14:56:27+00 54.34 54.34 0 0 1 2024-03-27 15:20:03.535+00 2024-03-27 15:20:03.547+00 276 276 25/11/2023 11:56-JBA7A22-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574774 expense
574776 2290 2023-11-25 15:52:44+00 50.5 50.5 0 0 1 2024-03-27 15:20:05.092+00 2024-03-27 15:20:05.103+00 276 276 25/11/2023 12:52-JBB2B75-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574776 expense
574790 2290 2023-11-23 19:34:06+00 70.7 70.7 0 0 1 2024-03-27 15:20:22.393+00 2024-03-27 15:20:22.397+00 276 276 23/11/2023 16:34-RUT4J74-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574790 expense
574794 2290 2023-11-25 17:22:07+00 43.6 43.6 0 0 1 2024-03-27 15:20:26.108+00 2024-03-27 15:20:26.113+00 276 276 25/11/2023 14:22-JBB3A21-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574794 expense
574795 2290 2023-11-25 17:22:44+00 49.2 49.2 0 0 1 2024-03-27 15:20:26.814+00 2024-03-27 15:20:26.817+00 276 276 25/11/2023 14:22-JBB5J01-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574795 expense
574802 2290 2023-11-25 19:58:27+00 36 36 0 0 1 2024-03-27 15:20:32.567+00 2024-03-27 15:20:32.571+00 276 276 25/11/2023 16:58-FMQ1553-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574802 expense
574804 2290 2023-11-22 14:56:58+00 12 12 0 0 1 2024-03-27 15:20:34.248+00 2024-03-27 15:20:34.252+00 276 276 22/11/2023 11:56-EJK3912-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574804 expense
574813 2290 2023-11-25 10:24:09+00 98.1 98.1 0 0 1 2024-03-27 15:20:52.847+00 2024-03-27 15:20:52.85+00 276 276 25/11/2023 07:24-FOP6A93-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574813 expense