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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
568680 2290 2023-11-22 06:30:03+00 51.8 51.8 0 0 1 2024-03-27 12:30:11.781+00 2024-03-27 12:30:11.79+00 276 276 22/11/2023 03:30-FLA5G16-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568680 expense
568682 2290 2023-11-22 00:11:09+00 70.7 70.7 0 0 1 2024-03-27 12:30:14.404+00 2024-03-27 12:30:14.415+00 276 276 21/11/2023 21:11-RVT4F12-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568682 expense
568684 2290 2023-11-22 15:52:12+00 211.8 211.8 0 0 1 2024-03-27 12:30:16.696+00 2024-03-27 12:30:16.704+00 276 276 22/11/2023 12:52-RUT4J87-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568684 expense
568698 2290 2023-11-21 21:46:56+00 58.99 58.99 0 0 1 2024-03-27 12:30:31.348+00 2024-03-27 12:30:31.354+00 276 276 21/11/2023 18:46-DSS0B62-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568698 expense
568700 2290 2023-11-22 08:28:52+00 70.7 70.7 0 0 1 2024-03-27 12:30:33.234+00 2024-03-27 12:30:33.243+00 276 276 22/11/2023 05:28-EYP3339-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568700 expense
568745 2290 2023-11-19 12:59:53+00 49.2 49.2 0 0 1 2024-03-27 12:31:20.236+00 2024-03-27 12:36:43.219+00 276 276 276 19/11/2023 09:59-JAK8E55-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568745 expense
568704 2290 2023-11-23 10:34:07+00 45 45 0 0 1 2024-03-27 12:30:37.179+00 2024-03-27 12:30:37.184+00 276 276 23/11/2023 07:34-JBA6D30-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568704 expense
568707 2290 2023-11-23 07:52:07+00 49.5 49.5 0 0 1 2024-03-27 12:30:39.782+00 2024-03-27 12:30:39.795+00 276 276 23/11/2023 04:52-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568707 expense
568710 2290 2023-11-21 23:11:52+00 76.3 76.3 0 0 1 2024-03-27 12:30:42.311+00 2024-03-27 12:30:42.318+00 276 276 21/11/2023 20:11-FZL1I25-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568710 expense
568719 2290 2023-11-23 11:20:13+00 73.2 73.2 0 0 1 2024-03-27 12:30:50.685+00 2024-03-27 12:30:50.69+00 276 276 23/11/2023 08:20-JBB0J62-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568719 expense