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
564088 2290 2023-11-14 18:11:41+00 54.5 54.5 0 0 1 2024-03-22 12:51:37.948+00 2024-03-22 12:51:37.982+00 276 276 14/11/2023 15:11-JBA7J45-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564088 expense
564090 2290 2023-11-14 14:32:40+00 80.8 80.8 0 0 1 2024-03-22 12:51:47.215+00 2024-03-22 12:51:47.223+00 276 276 14/11/2023 11:32-CRG6115-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-564090 expense
564091 2290 2023-11-14 16:16:56+00 98.1 98.1 0 0 1 2024-03-22 12:51:48.476+00 2024-03-22 12:51:48.508+00 276 276 14/11/2023 13:16-GCI8538-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-564091 expense
564092 2290 2023-11-14 19:56:03+00 73.24 73.24 0 0 1 2024-03-22 12:51:50.672+00 2024-03-22 12:51:50.7+00 276 276 14/11/2023 16:56-JBA5F83-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-564092 expense
564093 2290 2023-11-14 18:50:29+00 51.8 51.8 0 0 1 2024-03-22 12:51:52.536+00 2024-03-22 12:51:52.544+00 276 276 14/11/2023 15:50-EYP3339-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564093 expense
564094 2290 2023-11-14 19:16:23+00 37 37 0 0 1 2024-03-22 12:51:53.92+00 2024-03-22 12:51:53.944+00 276 276 14/11/2023 16:16-JBA7J67-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564094 expense
564095 2290 2023-11-14 19:28:07+00 51.8 51.8 0 0 1 2024-03-22 12:51:55.375+00 2024-03-22 12:51:55.396+00 276 276 14/11/2023 16:28-FYT8323-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564095 expense
564096 2290 2023-11-14 19:34:52+00 44.4 44.4 0 0 1 2024-03-22 12:51:56.707+00 2024-03-22 12:51:56.714+00 276 276 14/11/2023 16:34-JBA6D30-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564096 expense
564106 2290 2023-11-14 22:54:09+00 51.3 51.3 0 0 1 2024-03-22 12:52:10.952+00 2024-03-22 12:52:10.958+00 276 276 14/11/2023 19:54-RUP4H50-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564106 expense
564110 2290 2023-11-14 15:02:35+00 89.11 89.11 0 0 1 2024-03-22 12:52:15.892+00 2024-03-22 12:52:15.899+00 276 276 14/11/2023 12:02-JBA6D35-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-564110 expense