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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
564639 2290 2023-11-16 13:16:43+00 85.5 85.5 0 0 1 2024-03-22 13:05:07.48+00 2024-03-22 13:05:07.485+00 276 276 16/11/2023 10:16-RVT4F12-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564639 expense
564556 2290 2023-11-16 08:40:25+00 73.2 73.2 0 0 1 2024-03-22 13:03:20.391+00 2024-03-22 13:05:15.544+00 276 276 276 16/11/2023 05:40-GBO5F57-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564556 expense
564646 2290 2023-11-16 11:35:22+00 54 54 0 0 1 2024-03-22 13:05:16.631+00 2024-03-22 13:05:16.66+00 276 276 16/11/2023 08:35-JAM6E34-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564646 expense
564651 2290 2023-11-09 13:36:05+00 211.8 211.8 0 0 1 2024-03-22 13:05:22.872+00 2024-03-22 13:05:22.881+00 276 276 09/11/2023 10:36-JAQ1C68-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564651 expense
564652 2290 2023-11-16 13:16:57+00 89.11 89.11 0 0 1 2024-03-22 13:05:24.31+00 2024-03-22 13:05:24.325+00 276 276 16/11/2023 10:16-JBA5G82-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564652 expense
564653 2290 2023-11-16 09:04:11+00 51.8 51.8 0 0 1 2024-03-22 13:05:26.142+00 2024-03-22 13:05:26.161+00 276 276 16/11/2023 06:04-GDM9E48-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564653 expense
564654 2290 2023-11-16 04:50:44+00 74.4 74.4 0 0 1 2024-03-22 13:05:27.647+00 2024-03-22 13:05:27.655+00 276 276 16/11/2023 01:50-JAM6E51-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564654 expense
564665 2290 2023-11-16 12:58:26+00 40.8 40.8 0 0 1 2024-03-22 13:05:42.415+00 2024-03-22 13:05:42.427+00 276 276 16/11/2023 09:58-RVT4F01-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564665 expense
564619 2290 2023-11-16 13:15:40+00 50.54 50.54 0 0 1 2024-03-22 13:04:43.843+00 2024-03-22 13:04:43.851+00 276 276 16/11/2023 10:15-JAN1H62-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564619 expense
564626 2290 2023-11-16 11:55:27+00 60.6 60.6 0 0 1 2024-03-22 13:04:54.531+00 2024-03-22 13:04:54.539+00 276 276 16/11/2023 08:55-JBA7A24-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564626 expense