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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
536659 2290 2023-10-21 20:40:14+00 51.8 51.8 0 0 1 2024-03-19 12:11:06.376+00 2024-03-19 12:11:06.387+00 276 276 21/10/2023 17:40-RVT4F09-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536659 expense
536660 2290 2023-10-21 20:25:10+00 66.6 66.6 0 0 1 2024-03-19 12:11:07.577+00 2024-03-19 12:11:07.591+00 276 276 21/10/2023 17:25-FOP6A93-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536660 expense
536661 2290 2023-10-21 20:18:07+00 37 37 0 0 1 2024-03-19 12:11:08.757+00 2024-03-19 12:11:08.764+00 276 276 21/10/2023 17:18-JBB5J01-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536661 expense
536662 2290 2023-10-22 00:53:02+00 103.93 103.93 0 0 1 2024-03-19 12:11:10.236+00 2024-03-19 12:11:10.25+00 276 276 21/10/2023 21:53-RVT4F12-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536662 expense
536670 2290 2023-10-21 20:23:25+00 33.72 33.72 0 0 1 2024-03-19 12:11:22.011+00 2024-03-19 12:11:22.022+00 276 276 21/10/2023 17:23-JBB0J61-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-536670 expense
536675 2290 2023-10-21 23:06:37+00 32.8 32.8 0 0 1 2024-03-19 12:11:31.428+00 2024-03-19 12:11:31.471+00 276 276 21/10/2023 20:06-JAK8E30-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-536675 expense
536688 2290 2023-10-21 16:53:46+00 20.4 20.4 0 0 1 2024-03-19 12:11:52.851+00 2024-03-19 12:11:52.858+00 276 276 21/10/2023 13:53-IXT4440-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536688 expense
536692 2290 2023-10-21 19:22:40+00 48.6 48.6 0 0 1 2024-03-19 12:12:01.484+00 2024-03-19 12:12:01.496+00 276 276 21/10/2023 16:22-RVT4F01-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536692 expense
536695 2290 2023-10-21 19:17:53+00 48.6 48.6 0 0 1 2024-03-19 12:12:05.804+00 2024-03-19 12:12:05.815+00 276 276 21/10/2023 16:17-RUT4J76-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536695 expense
536696 2290 2023-10-21 18:45:13+00 43.2 43.2 0 0 1 2024-03-19 12:12:07.256+00 2024-03-19 12:12:07.268+00 276 276 21/10/2023 15:45-RVT4F05-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536696 expense