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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
574568 2290 2023-11-25 13:51:20+00 109.8 109.8 0 0 1 2024-03-27 15:17:08.609+00 2024-03-27 15:17:08.613+00 276 276 25/11/2023 10:51-EYP3339-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574568 expense
574569 2290 2023-11-25 13:52:36+00 54.34 54.34 0 0 1 2024-03-27 15:17:09.364+00 2024-03-27 15:17:09.368+00 276 276 25/11/2023 10:52-JBB5J01-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574569 expense
574580 2290 2023-11-25 17:45:23+00 54 54 0 0 1 2024-03-27 15:17:19.656+00 2024-03-27 15:17:19.659+00 276 276 25/11/2023 14:45-JBA5H88-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574580 expense
574581 2290 2023-11-25 10:51:20+00 54.34 54.34 0 0 1 2024-03-27 15:17:20.346+00 2024-03-27 15:17:20.356+00 276 276 25/11/2023 07:51-JAM6E16-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574581 expense
574584 2290 2023-11-25 18:55:02+00 133.66 133.66 0 0 1 2024-03-27 15:17:22.728+00 2024-03-27 15:17:22.738+00 276 276 25/11/2023 15:55-RUT4J78-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574584 expense
574602 2290 2023-11-25 14:42:46+00 43.6 43.6 0 0 1 2024-03-27 15:17:38.538+00 2024-03-27 15:17:38.542+00 276 276 25/11/2023 11:42-JBA5I03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-574602 expense
574606 2290 2023-11-25 17:53:03+00 109.91 109.91 0 0 1 2024-03-27 15:17:41.747+00 2024-03-27 15:17:41.755+00 276 276 25/11/2023 14:53-RVT4F03-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574606 expense
574617 2290 2023-11-25 11:07:32+00 109.91 109.91 0 0 1 2024-03-27 15:17:50.115+00 2024-03-27 15:17:50.118+00 276 276 25/11/2023 08:07-BPQ2962-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574617 expense
574623 2290 2023-11-25 18:34:16+00 81.51 81.51 0 0 1 2024-03-27 15:17:54.58+00 2024-03-27 15:17:54.583+00 276 276 25/11/2023 15:34-EYP3339-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574623 expense
574625 2290 2023-11-25 10:37:28+00 32.4 32.4 0 0 1 2024-03-27 15:17:56.289+00 2024-03-27 15:17:56.299+00 276 276 25/11/2023 07:37-JBB5J01-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574625 expense