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
566243 2290 2023-11-16 17:53:38+00 81 81 0 0 1 2024-03-22 13:37:27.011+00 2024-03-22 13:37:27.017+00 276 276 16/11/2023 14:53-RVT4F02-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566243 expense
566280 2290 2023-11-14 17:22:15+00 48.6 48.6 0 0 1 2024-03-22 13:37:58.995+00 2024-03-22 13:37:59+00 276 276 14/11/2023 14:22-RVT4F03-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-566280 expense
566281 2290 2023-11-14 17:40:50+00 67.5 67.5 0 0 1 2024-03-22 13:37:59.851+00 2024-03-22 13:37:59.857+00 276 276 14/11/2023 14:40-RVT4F02-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-566281 expense
566041 2290 2023-11-17 00:16:03+00 148.5 148.5 0 0 1 2024-03-22 13:33:52.106+00 2024-03-22 13:33:52.112+00 276 276 16/11/2023 21:16-RVT4F04-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566041 expense
566042 2290 2023-11-16 23:43:46+00 85.4 85.4 0 0 1 2024-03-22 13:33:52.849+00 2024-03-22 13:33:52.855+00 276 276 16/11/2023 20:43-GEJ5C52-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-566042 expense
566043 2290 2023-11-17 00:02:16+00 85.4 85.4 0 0 1 2024-03-22 13:33:53.644+00 2024-03-22 13:33:53.649+00 276 276 16/11/2023 21:02-EJK1569-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-566043 expense
566044 2290 2023-11-17 00:03:39+00 89.11 89.11 0 0 1 2024-03-22 13:33:54.463+00 2024-03-22 13:33:54.469+00 276 276 16/11/2023 21:03-JBA7A21-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566044 expense
566046 2290 2023-11-17 00:59:57+00 211.8 211.8 0 0 1 2024-03-22 13:33:56.657+00 2024-03-22 13:33:56.673+00 276 276 16/11/2023 21:59-CUA3H57-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566046 expense
566047 2290 2023-11-17 01:00:40+00 211.8 211.8 0 0 1 2024-03-22 13:33:57.771+00 2024-03-22 13:33:57.783+00 276 276 16/11/2023 22:00-JBA5H96-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566047 expense
566048 2290 2023-11-17 00:08:17+00 27 27 0 0 1 2024-03-22 13:33:58.62+00 2024-03-22 13:33:58.627+00 276 276 16/11/2023 21:08-JBA7J69-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566048 expense