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
574709 2290 2023-11-25 18:57:56+00 72.39 72.39 0 0 1 2024-03-27 15:19:09.199+00 2024-03-27 15:19:09.204+00 276 276 25/11/2023 15:57-GDM9E48-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574709 expense
574712 2290 2023-11-25 11:42:10+00 21.6 21.6 0 0 1 2024-03-27 15:19:11.586+00 2024-03-27 15:19:11.592+00 276 276 25/11/2023 08:42-JAK8E36-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574712 expense
574722 2290 2023-11-25 12:29:21+00 74.4 74.4 0 0 1 2024-03-27 15:19:19.952+00 2024-03-27 15:19:19.966+00 276 276 25/11/2023 09:29-JAQ1C61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574722 expense
574723 2290 2023-11-25 12:29:28+00 76.3 76.3 0 0 1 2024-03-27 15:19:21.043+00 2024-03-27 15:19:21.055+00 276 276 25/11/2023 09:29-RUT4J78-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574723 expense
574727 2290 2023-11-25 13:53:01+00 45 45 0 0 1 2024-03-27 15:19:24.195+00 2024-03-27 15:19:24.203+00 276 276 25/11/2023 10:53-JBA5H88-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574727 expense
574729 2290 2023-11-25 14:06:33+00 63.36 63.36 0 0 1 2024-03-27 15:19:25.992+00 2024-03-27 15:19:25.999+00 276 276 25/11/2023 11:06-RUP4H48-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574729 expense
574809 2290 2023-11-25 17:22:41+00 73.24 73.24 0 0 1 2024-03-27 15:20:49.881+00 2024-03-27 15:20:49.887+00 276 276 25/11/2023 14:22-JAQ8C39-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574809 expense
574742 2290 2023-11-25 15:35:03+00 50.5 50.5 0 0 1 2024-03-27 15:19:37.359+00 2024-03-27 15:19:37.364+00 276 276 25/11/2023 12:35-JBA6D30-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574742 expense
574745 2290 2023-11-25 14:11:28+00 90.9 90.9 0 0 1 2024-03-27 15:19:39.856+00 2024-03-27 15:19:39.863+00 276 276 25/11/2023 11:11-GCI8538-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574745 expense
574747 2290 2023-11-25 11:46:52+00 90.9 90.9 0 0 1 2024-03-27 15:19:41.74+00 2024-03-27 15:19:41.75+00 276 276 25/11/2023 08:46-FOP6A93-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574747 expense