Export to CSV

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
571913 2290 2023-11-21 14:59:48+00 51.8 51.8 0 0 1 2024-03-27 13:36:15.603+00 2024-03-27 13:36:15.619+00 276 276 21/11/2023 11:59-RUT4J87-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571913 expense
571886 2290 2023-11-21 16:13:57+00 44.8 44.8 0 0 1 2024-03-27 13:35:38.968+00 2024-03-27 13:36:21.331+00 276 276 276 21/11/2023 13:13-JBA7J67-6365194 SP 280 - km 32+000 - Oeste - Itapevi 6365194 DES-571886 expense
571922 2290 2023-11-20 15:13:43+00 176.5 176.5 0 0 1 2024-03-27 13:36:28.862+00 2024-03-27 13:36:28.869+00 276 276 20/11/2023 12:13-BPQ2962-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571922 expense
571929 2290 2023-11-21 17:03:19+00 18 18 0 0 1 2024-03-27 13:36:37.416+00 2024-03-27 13:36:37.43+00 276 276 21/11/2023 14:03-JAO1G93-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571929 expense
571933 2290 2023-11-21 18:18:07+00 42.18 42.18 0 0 1 2024-03-27 13:36:41.961+00 2024-03-27 13:36:41.967+00 276 276 21/11/2023 15:18-JAT2C76-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571933 expense
571941 2290 2023-11-21 11:52:57+00 176.5 176.5 0 0 1 2024-03-27 13:36:50.912+00 2024-03-27 13:36:50.919+00 276 276 21/11/2023 08:52-RUT4J71-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571941 expense
571944 2290 2023-11-20 19:31:54+00 52.5 52.5 0 0 1 2024-03-27 13:36:54.663+00 2024-03-27 13:36:54.68+00 276 276 20/11/2023 16:31-RVT4F05-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571944 expense
571956 2290 2023-11-21 01:05:23+00 60 60 0 0 1 2024-03-27 13:37:08.266+00 2024-03-27 13:37:08.272+00 276 276 20/11/2023 22:05-RUT4J73-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571956 expense
571963 2290 2023-11-21 12:04:13+00 70.7 70.7 0 0 1 2024-03-27 13:37:16.425+00 2024-03-27 13:37:16.443+00 276 276 21/11/2023 09:04-EZE2E72-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571963 expense
571971 2290 2023-11-21 08:39:42+00 51.8 51.8 0 0 1 2024-03-27 13:37:25.544+00 2024-03-27 13:37:25.552+00 276 276 21/11/2023 05:39-EYP3339-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571971 expense