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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
573741 2290 2023-11-26 21:27:54+00 211.8 211.8 0 0 1 2024-03-27 15:04:16.8+00 2024-03-27 15:04:16.806+00 276 276 26/11/2023 18:27-RUT4J76-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573741 expense
573748 2290 2023-11-26 09:44:35+00 81.51 81.51 0 0 1 2024-03-27 15:04:24.877+00 2024-03-27 15:04:24.882+00 276 276 26/11/2023 06:44-RVT4F05-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573748 expense
573749 2290 2023-11-26 10:37:27+00 109.91 109.91 0 0 1 2024-03-27 15:04:25.857+00 2024-03-27 15:04:25.868+00 276 276 26/11/2023 07:37-RUT4J85-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573749 expense
573762 2290 2023-11-26 10:49:43+00 90.9 90.9 0 0 1 2024-03-27 15:04:37.474+00 2024-03-27 15:04:37.482+00 276 276 26/11/2023 07:49-RVT4F05-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573762 expense
573767 2290 2023-11-26 18:25:41+00 63.36 63.36 0 0 1 2024-03-27 15:04:41.552+00 2024-03-27 15:04:41.56+00 276 276 26/11/2023 15:25-FCD2513-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573767 expense
573768 2290 2023-11-26 19:24:25+00 109.91 109.91 0 0 1 2024-03-27 15:04:42.404+00 2024-03-27 15:04:42.409+00 276 276 26/11/2023 16:24-EIL3H43-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573768 expense
573774 2290 2023-11-26 23:33:25+00 73.24 73.24 0 0 1 2024-03-27 15:04:47.08+00 2024-03-27 15:04:47.085+00 276 276 26/11/2023 20:33-JBA5H89-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573774 expense
573776 2290 2023-11-26 15:28:32+00 32.4 32.4 0 0 1 2024-03-27 15:04:48.575+00 2024-03-27 15:04:48.58+00 276 276 26/11/2023 12:28-JBA7J69-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573776 expense
573778 2290 2023-11-26 14:10:31+00 54.34 54.34 0 0 1 2024-03-27 15:04:50.096+00 2024-03-27 15:04:50.101+00 276 276 26/11/2023 11:10-JAT2C90-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573778 expense
573782 2290 2023-11-26 17:19:09+00 90.9 90.9 0 0 1 2024-03-27 15:04:53.354+00 2024-03-27 15:04:53.362+00 276 276 26/11/2023 14:19-EIL3H43-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573782 expense