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
574730 2290 2023-11-25 14:19:42+00 54.34 54.34 0 0 1 2024-03-27 15:19:26.775+00 2024-03-27 15:19:26.778+00 276 276 25/11/2023 11:19-JAP6D37-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574730 expense
574738 2290 2023-11-25 16:44:28+00 26.4 26.4 0 0 1 2024-03-27 15:19:33.184+00 2024-03-27 15:19:33.203+00 276 276 25/11/2023 13:44-JAQ1C61-6365194 SP 191 - km 59+000 - Leste - Rio Claro 6365194 DES-574738 expense
574739 2290 2023-11-25 16:44:24+00 26.4 26.4 0 0 1 2024-03-27 15:19:33.918+00 2024-03-27 15:19:33.921+00 276 276 25/11/2023 13:44-JAM4H01-6365194 SP 191 - km 59+000 - Leste - Rio Claro 6365194 DES-574739 expense
574746 2290 2023-11-25 14:10:44+00 36.19 36.19 0 0 1 2024-03-27 15:19:40.9+00 2024-03-27 15:19:40.904+00 276 276 25/11/2023 11:10-JAK8E36-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574746 expense
574754 2290 2023-11-25 12:18:49+00 44.4 44.4 0 0 1 2024-03-27 15:19:47.37+00 2024-03-27 15:19:47.377+00 276 276 25/11/2023 09:18-JAT2C90-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574754 expense
574760 2290 2023-11-25 09:56:17+00 59.2 59.2 0 0 1 2024-03-27 15:19:52.068+00 2024-03-27 15:19:52.072+00 276 276 25/11/2023 06:56-RVT4F08-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574760 expense
574761 2290 2023-11-25 15:41:17+00 70.7 70.7 0 0 1 2024-03-27 15:19:52.751+00 2024-03-27 15:19:52.755+00 276 276 25/11/2023 12:41-RUT4J80-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574761 expense
574762 2290 2023-11-22 14:53:46+00 27 27 0 0 1 2024-03-27 15:19:53.436+00 2024-03-27 15:19:53.443+00 276 276 22/11/2023 11:53-RUT4J87-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574762 expense
574693 2290 2023-11-25 13:05:49+00 49.2 49.2 0 0 1 2024-03-27 15:18:54.908+00 2024-03-27 15:20:43.602+00 276 276 276 25/11/2023 10:05-JBB2B75-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574693 expense
574676 2290 2023-11-25 12:34:08+00 44.4 44.4 0 0 1 2024-03-27 15:18:41.506+00 2024-03-27 15:18:41.512+00 276 276 25/11/2023 09:34-JBA6D33-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574676 expense