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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
527689 2290 2023-10-15 07:04:05+00 59.2 59.2 0 0 1 2024-03-18 17:26:35.676+00 2024-03-18 17:26:35.683+00 276 276 15/10/2023 04:04-RVT4F06-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527689 expense
527690 2290 2023-10-15 07:08:30+00 29.6 29.6 0 0 1 2024-03-18 17:26:36.66+00 2024-03-18 17:26:36.667+00 276 276 15/10/2023 04:08-JBA5F73-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527690 expense
527694 2290 2023-10-12 19:53:42+00 33.72 33.72 0 0 1 2024-03-18 17:26:41.24+00 2024-03-18 17:26:41.247+00 276 276 12/10/2023 16:53-JAM6E27-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527694 expense
527695 2290 2023-10-12 19:54:10+00 133.66 133.66 0 0 1 2024-03-18 17:26:42.412+00 2024-03-18 17:26:42.436+00 276 276 12/10/2023 16:54-RUT4J87-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527695 expense
527697 2290 2023-10-12 19:37:09+00 57.4 57.4 0 0 1 2024-03-18 17:26:44.167+00 2024-03-18 17:26:44.174+00 276 276 12/10/2023 16:37-EZE2E72-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-527697 expense
527698 2290 2023-10-12 19:38:35+00 118.84 118.84 0 0 1 2024-03-18 17:26:44.999+00 2024-03-18 17:26:45.004+00 276 276 12/10/2023 16:38-RUT4J85-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527698 expense
527700 2290 2023-10-15 07:07:50+00 32.4 32.4 0 0 1 2024-03-18 17:26:46.927+00 2024-03-18 17:26:46.932+00 276 276 15/10/2023 04:07-JBA5E44-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-527700 expense
527701 2290 2023-10-15 07:45:44+00 70.7 70.7 0 0 1 2024-03-18 17:26:47.927+00 2024-03-18 17:26:47.939+00 276 276 15/10/2023 04:45-RVT4F09-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527701 expense
527702 2290 2023-10-15 09:30:02+00 48.6 48.6 0 0 1 2024-03-18 17:26:49.348+00 2024-03-18 17:26:49.36+00 276 276 15/10/2023 06:30-EYP3339-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527702 expense
527703 2290 2023-10-15 09:53:52+00 67.45 67.45 0 0 1 2024-03-18 17:26:50.615+00 2024-03-18 17:26:50.623+00 276 276 15/10/2023 06:53-RVT4F02-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527703 expense