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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
567574 2290 2023-11-20 07:01:56+00 22.2 22.2 0 0 1 2024-03-27 12:08:45.983+00 2024-03-27 12:08:45.989+00 276 276 20/11/2023 04:01-JAQ1C68-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-567574 expense
567577 2290 2023-11-20 03:00:06+00 45 45 0 0 1 2024-03-27 12:08:48.346+00 2024-03-27 12:08:48.355+00 276 276 20/11/2023 00:00-JBA6D31-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567577 expense
567579 2290 2023-11-20 03:53:18+00 34.2 34.2 0 0 1 2024-03-27 12:08:49.908+00 2024-03-27 12:08:49.914+00 276 276 20/11/2023 00:53-JBA5H89-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567579 expense
567580 2290 2023-11-20 05:07:53+00 13.5 13.5 0 0 1 2024-03-27 12:08:50.906+00 2024-03-27 12:08:50.911+00 276 276 20/11/2023 02:07-JBA6J87-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-567580 expense
567582 2290 2023-11-20 10:46:59+00 43.6 43.6 0 0 1 2024-03-27 12:08:52.633+00 2024-03-27 12:08:52.638+00 276 276 20/11/2023 07:46-JBB5J03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-567582 expense
567589 2290 2023-11-19 15:24:15+00 70.7 70.7 0 0 1 2024-03-27 12:08:59.856+00 2024-03-27 12:08:59.863+00 276 276 19/11/2023 12:24-FZN8I98-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-567589 expense
567591 2290 2023-11-19 23:52:46+00 59.37 59.37 0 0 1 2024-03-27 12:09:02.162+00 2024-03-27 12:09:02.168+00 276 276 19/11/2023 20:52-JBA5H89-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567591 expense
567557 2290 2023-11-19 13:57:14+00 61 61 0 0 1 2024-03-27 12:08:26.752+00 2024-03-27 12:46:17.575+00 276 276 276 19/11/2023 10:57-JBA7A14-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567557 expense
567458 2290 2023-11-19 15:38:44+00 50.5 50.5 0 0 1 2024-03-27 12:06:38.392+00 2024-03-27 12:06:38.399+00 276 276 19/11/2023 12:38-JBA5G09-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567458 expense
567476 2290 2023-11-19 15:31:42+00 42.18 42.18 0 0 1 2024-03-27 12:06:58.46+00 2024-03-27 12:06:58.467+00 276 276 19/11/2023 12:31-JAM6E51-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567476 expense