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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
574597 2290 2023-11-25 17:13:16+00 63.36 63.36 0 0 1 2024-03-27 15:17:34.587+00 2024-03-27 15:17:34.59+00 276 276 25/11/2023 14:13-RUT4J80-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574597 expense
574598 2290 2023-11-25 19:01:00+00 45.31 45.31 0 0 1 2024-03-27 15:17:35.424+00 2024-03-27 15:17:35.438+00 276 276 25/11/2023 16:01-JAP6D30-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574598 expense
574600 2290 2023-11-25 10:27:27+00 22.5 22.5 0 0 1 2024-03-27 15:17:36.969+00 2024-03-27 15:17:36.979+00 276 276 25/11/2023 07:27-JAK8E36-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574600 expense
574608 2290 2023-11-25 14:02:24+00 54.34 54.34 0 0 1 2024-03-27 15:17:43.347+00 2024-03-27 15:17:43.35+00 276 276 25/11/2023 11:02-JBA7J65-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574608 expense
574611 2290 2023-11-25 14:34:29+00 45.31 45.31 0 0 1 2024-03-27 15:17:45.687+00 2024-03-27 15:17:45.696+00 276 276 25/11/2023 11:34-JBA7A20-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574611 expense
574613 2290 2023-11-25 19:18:24+00 31.5 31.5 0 0 1 2024-03-27 15:17:47.119+00 2024-03-27 15:17:47.123+00 276 276 25/11/2023 16:18-EJK3912-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-574613 expense
574615 2290 2023-11-25 17:01:59+00 76.3 76.3 0 0 1 2024-03-27 15:17:48.636+00 2024-03-27 15:17:48.641+00 276 276 25/11/2023 14:01-EJK3912-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-574615 expense
574616 2290 2023-11-25 17:02:15+00 63.36 63.36 0 0 1 2024-03-27 15:17:49.411+00 2024-03-27 15:17:49.414+00 276 276 25/11/2023 14:02-FYN2H44-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574616 expense
574618 2290 2023-11-25 11:06:18+00 73.2 73.2 0 0 1 2024-03-27 15:17:50.883+00 2024-03-27 15:17:50.894+00 276 276 25/11/2023 08:06-EJK3912-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574618 expense
574619 2290 2023-11-25 18:34:11+00 72.39 72.39 0 0 1 2024-03-27 15:17:51.588+00 2024-03-27 15:17:51.6+00 276 276 25/11/2023 15:34-GDM9E48-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574619 expense