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
548013 2290 2023-10-29 18:08:31+00 85.5 85.5 0 0 1 2024-03-20 13:27:18.7+00 2024-03-20 13:27:18.723+00 276 276 29/10/2023 15:08-RVT4F11-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-548013 expense
548015 2290 2023-10-29 10:37:27+00 43.6 43.6 0 0 1 2024-03-20 13:27:22.324+00 2024-03-20 13:27:22.338+00 276 276 29/10/2023 07:37-JAQ8C39-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548015 expense
548018 2290 2023-10-29 12:43:08+00 32.4 32.4 0 0 1 2024-03-20 13:27:27.995+00 2024-03-20 13:27:28.007+00 276 276 29/10/2023 09:43-JBA6D37-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548018 expense
548019 2290 2023-10-29 13:34:10+00 62 62 0 0 1 2024-03-20 13:27:29.713+00 2024-03-20 13:27:29.741+00 276 276 29/10/2023 10:34-JAP6D30-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548019 expense
548021 2290 2023-10-29 18:53:20+00 33.72 33.72 0 0 1 2024-03-20 13:27:33.638+00 2024-03-20 13:27:33.658+00 276 276 29/10/2023 15:53-JAQ1C58-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548021 expense
548025 2290 2023-10-29 16:29:12+00 89.11 89.11 0 0 1 2024-03-20 13:27:41.294+00 2024-03-20 13:27:41.303+00 276 276 29/10/2023 13:29-JAK8E43-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548025 expense
548042 2290 2023-10-29 11:26:10+00 32.4 32.4 0 0 1 2024-03-20 13:28:13.62+00 2024-03-20 13:28:13.627+00 276 276 29/10/2023 08:26-JAK8E55-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548042 expense
548043 2290 2023-10-29 16:45:52+00 76.3 76.3 0 0 1 2024-03-20 13:28:14.875+00 2024-03-20 13:28:14.881+00 276 276 29/10/2023 13:45-RUT4J74-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-548043 expense
548044 2290 2023-10-29 04:32:29+00 48.6 48.6 0 0 1 2024-03-20 13:28:15.947+00 2024-03-20 13:28:15.957+00 276 276 29/10/2023 01:32-RUT4J78-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548044 expense
548045 2290 2023-10-28 21:09:58+00 32.4 32.4 0 0 1 2024-03-20 13:28:17.698+00 2024-03-20 13:28:17.724+00 276 276 28/10/2023 18:09-JBA5F83-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548045 expense