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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
567499 2290 2023-11-20 04:28:40+00 60.6 60.6 0 0 1 2024-03-27 12:07:22.308+00 2024-03-27 12:07:22.313+00 276 276 20/11/2023 01:28-JBA5G82-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567499 expense
567501 2290 2023-11-19 13:06:27+00 29.6 29.6 0 0 1 2024-03-27 12:07:24.342+00 2024-03-27 12:07:24.347+00 276 276 19/11/2023 10:06-IVX4E40-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-567501 expense
567502 2290 2023-11-19 13:04:03+00 66.6 66.6 0 0 1 2024-03-27 12:07:25.275+00 2024-03-27 12:07:25.28+00 276 276 19/11/2023 10:04-RVT4F09-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567502 expense
567503 2290 2023-11-19 12:10:03+00 29.6 29.6 0 0 1 2024-03-27 12:07:26.241+00 2024-03-27 12:07:26.248+00 276 276 19/11/2023 09:10-IXM4440-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-567503 expense
567505 2290 2023-11-19 12:57:54+00 45.9 45.9 0 0 1 2024-03-27 12:07:27.923+00 2024-03-27 12:07:27.928+00 276 276 19/11/2023 09:57-RUT4J80-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567505 expense
567510 2290 2023-11-19 18:46:53+00 50.54 50.54 0 0 1 2024-03-27 12:07:33.696+00 2024-03-27 12:07:33.702+00 276 276 19/11/2023 15:46-JAN1H62-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567510 expense
567519 2290 2023-11-19 16:27:08+00 21.6 21.6 0 0 1 2024-03-27 12:07:44.417+00 2024-03-27 12:07:44.422+00 276 276 19/11/2023 13:27-JBB5I98-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567519 expense
567521 2290 2023-11-19 16:47:37+00 60.6 60.6 0 0 1 2024-03-27 12:07:46.944+00 2024-03-27 12:07:46.952+00 276 276 19/11/2023 13:47-JAK8E43-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567521 expense
567523 2290 2023-11-19 16:47:11+00 50.54 50.54 0 0 1 2024-03-27 12:07:49.064+00 2024-03-27 12:07:49.071+00 276 276 19/11/2023 13:47-JAQ1C58-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567523 expense
567528 2290 2023-11-15 13:49:35+00 89.11 89.11 0 0 1 2024-03-27 12:07:53.691+00 2024-03-27 12:07:53.696+00 276 276 15/11/2023 10:49-JBA7J65-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567528 expense