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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
568706 2290 2023-11-23 11:24:17+00 54.34 54.34 0 0 1 2024-03-27 12:30:38.896+00 2024-03-27 12:30:38.901+00 276 276 23/11/2023 08:24-JBA5G82-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568706 expense
568708 2290 2023-11-21 22:12:36+00 89.11 89.11 0 0 1 2024-03-27 12:30:40.624+00 2024-03-27 12:30:40.63+00 276 276 21/11/2023 19:12-JBB0J61-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568708 expense
568713 2290 2023-11-23 11:35:42+00 49.2 49.2 0 0 1 2024-03-27 12:30:45.246+00 2024-03-27 12:30:45.252+00 276 276 23/11/2023 08:35-JBA7J65-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-568713 expense
568715 2290 2023-11-23 11:19:41+00 73.2 73.2 0 0 1 2024-03-27 12:30:47.377+00 2024-03-27 12:30:47.397+00 276 276 23/11/2023 08:19-JBA7A15-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568715 expense
568720 2290 2023-11-23 06:30:51+00 176.5 176.5 0 0 1 2024-03-27 12:30:51.516+00 2024-03-27 12:30:51.525+00 276 276 23/11/2023 03:30-FMQ1553-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568720 expense
568722 2290 2023-11-22 22:17:29+00 99 99 0 0 1 2024-03-27 12:30:53.556+00 2024-03-27 12:30:53.561+00 276 276 22/11/2023 19:17-JAT2C84-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568722 expense
568726 2290 2023-11-21 23:01:36+00 73.2 73.2 0 0 1 2024-03-27 12:30:57.313+00 2024-03-27 12:30:57.318+00 276 276 21/11/2023 20:01-JBB0J63-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568726 expense
568651 2290 2023-11-22 05:35:37+00 57.4 57.4 0 0 1 2024-03-27 12:29:34.929+00 2024-03-27 13:19:10.748+00 276 276 276 22/11/2023 02:35-RUT4J73-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568651 expense
568659 2290 2023-11-20 06:42:32+00 73.2 73.2 0 0 1 2024-03-27 12:29:42.544+00 2024-03-27 12:29:42.555+00 276 276 20/11/2023 03:42-JBA6J87-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568659 expense
568661 2290 2023-11-23 11:14:05+00 36.19 36.19 0 0 1 2024-03-27 12:29:44.832+00 2024-03-27 12:29:44.841+00 276 276 23/11/2023 08:14-IXT4440-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568661 expense