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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
574724 2290 2023-11-25 16:36:42+00 81.51 81.51 0 0 1 2024-03-27 15:19:21.894+00 2024-03-27 15:19:21.897+00 276 276 25/11/2023 13:36-FYN2H44-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574724 expense
574725 2290 2023-11-25 13:52:49+00 60.6 60.6 0 0 1 2024-03-27 15:19:22.64+00 2024-03-27 15:19:22.644+00 276 276 25/11/2023 10:52-JBA7A22-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574725 expense
574728 2290 2023-11-25 10:31:23+00 19.38 19.38 0 0 1 2024-03-27 15:19:25.134+00 2024-03-27 15:19:25.146+00 276 276 25/11/2023 07:31-HFO3000-6365194 SP 310 - km 181+350 - SUL - RIO CLARO 6365194 DES-574728 expense
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