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
573445 2290 2023-11-26 11:21:47+00 40.8 40.8 0 0 1 2024-03-27 14:59:56.522+00 2024-03-27 14:59:56.528+00 276 276 26/11/2023 08:21-RVT4F01-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573445 expense
573447 2290 2023-11-26 10:46:08+00 20.4 20.4 0 0 1 2024-03-27 14:59:58.211+00 2024-03-27 14:59:58.218+00 276 276 26/11/2023 07:46-IVX4E40-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573447 expense
573405 2290 2023-11-26 17:03:31+00 73.8 73.8 0 0 1 2024-03-27 14:59:17.824+00 2024-03-27 15:01:41.105+00 276 276 276 26/11/2023 14:03-JAQ1C68-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-573405 expense
573454 2290 2023-11-23 18:00:05+00 18 18 0 0 1 2024-03-27 15:00:06.592+00 2024-03-27 15:00:06.597+00 276 276 23/11/2023 15:00-JBA5G82-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573454 expense
573456 2290 2023-11-26 10:36:06+00 109.91 109.91 0 0 1 2024-03-27 15:00:08.045+00 2024-03-27 15:00:08.051+00 276 276 26/11/2023 07:36-RVT4F07-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573456 expense
573459 2290 2023-11-26 12:41:19+00 29.6 29.6 0 0 1 2024-03-27 15:00:10.399+00 2024-03-27 15:00:10.404+00 276 276 26/11/2023 09:41-IXT4440-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573459 expense
573461 2290 2023-11-26 12:23:47+00 44.4 44.4 0 0 1 2024-03-27 15:00:12.026+00 2024-03-27 15:00:12.032+00 276 276 26/11/2023 09:23-JBA7A27-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573461 expense
573463 2290 2023-11-26 11:46:02+00 37 37 0 0 1 2024-03-27 15:00:13.526+00 2024-03-27 15:00:13.532+00 276 276 26/11/2023 08:46-JAP6D30-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573463 expense
573464 2290 2023-11-26 11:17:02+00 44.4 44.4 0 0 1 2024-03-27 15:00:14.266+00 2024-03-27 15:00:14.271+00 276 276 26/11/2023 08:17-JAU8B18-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573464 expense
573472 2290 2023-11-26 18:31:08+00 103.93 103.93 0 0 1 2024-03-27 15:00:20.364+00 2024-03-27 15:00:20.37+00 276 276 26/11/2023 15:31-GEJ5C52-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573472 expense