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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
572713 2290 2023-11-23 17:21:04+00 43.6 43.6 0 0 1 2024-03-27 14:48:56.02+00 2024-03-27 14:48:56.026+00 276 276 23/11/2023 14:21-JBA5F56-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572713 expense
572717 2290 2023-11-23 13:58:08+00 54.34 54.34 0 0 1 2024-03-27 14:49:00.056+00 2024-03-27 14:49:00.067+00 276 276 23/11/2023 10:58-JAQ5C10-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572717 expense
572719 2290 2023-11-23 13:59:34+00 54.34 54.34 0 0 1 2024-03-27 14:49:01.567+00 2024-03-27 14:49:01.573+00 276 276 23/11/2023 10:59-JBA7A14-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572719 expense
572725 2290 2023-11-23 18:43:01+00 74.4 74.4 0 0 1 2024-03-27 14:49:06.102+00 2024-03-27 14:49:06.107+00 276 276 23/11/2023 15:43-JBA5I03-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572725 expense
572727 2290 2023-11-23 14:48:11+00 54.34 54.34 0 0 1 2024-03-27 14:49:07.734+00 2024-03-27 14:49:07.739+00 276 276 23/11/2023 11:48-JBA7A14-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572727 expense
572728 2290 2023-11-23 17:33:23+00 73.8 73.8 0 0 1 2024-03-27 14:49:08.596+00 2024-03-27 14:49:08.612+00 276 276 23/11/2023 14:33-RVT4F01-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572728 expense
572735 2290 2023-11-22 12:06:00+00 34.2 34.2 0 0 1 2024-03-27 14:49:15.028+00 2024-03-27 14:49:15.047+00 276 276 22/11/2023 09:06-JAT2C76-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572735 expense
572737 2290 2023-11-23 18:08:36+00 73.2 73.2 0 0 1 2024-03-27 14:49:16.655+00 2024-03-27 14:49:16.661+00 276 276 23/11/2023 15:08-JBA5I03-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572737 expense
572744 2290 2023-11-23 18:06:08+00 32.7 32.7 0 0 1 2024-03-27 14:49:22.664+00 2024-03-27 14:49:22.67+00 276 276 23/11/2023 15:06-JBA6J87-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572744 expense
572692 2290 2023-11-23 14:50:05+00 73.8 73.8 0 0 1 2024-03-27 14:48:38.369+00 2024-03-27 15:07:22.199+00 276 276 276 23/11/2023 11:50-RUT4J85-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572692 expense