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
564385 2290 2023-11-16 15:33:36+00 44.4 44.4 0 0 1 2024-03-22 12:59:57.141+00 2024-03-22 12:59:57.164+00 276 276 16/11/2023 12:33-JBA5F83-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564385 expense
564389 2290 2023-11-16 14:41:14+00 59.2 59.2 0 0 1 2024-03-22 13:00:01.63+00 2024-03-22 13:00:01.643+00 276 276 16/11/2023 11:41-RVT4F01-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564389 expense
564396 2290 2023-11-16 14:04:04+00 45.9 45.9 0 0 1 2024-03-22 13:00:09.396+00 2024-03-22 13:00:09.403+00 276 276 16/11/2023 11:04-RVT4F02-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564396 expense
564398 2290 2023-11-09 09:59:17+00 67.5 67.5 0 0 1 2024-03-22 13:00:11.634+00 2024-03-22 13:00:11.647+00 276 276 09/11/2023 06:59-DYW7814-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-564398 expense
564411 2290 2023-11-16 16:28:21+00 65.4 65.4 0 0 1 2024-03-22 13:00:26.444+00 2024-03-22 13:00:26.451+00 276 276 16/11/2023 13:28-JBA7A24-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564411 expense
564418 2290 2023-11-16 16:36:57+00 74.4 74.4 0 0 1 2024-03-22 13:00:36.027+00 2024-03-22 13:00:36.043+00 276 276 16/11/2023 13:36-JBA7J63-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564418 expense
564430 2290 2023-11-16 17:18:00+00 65.4 65.4 0 0 1 2024-03-22 13:00:53.492+00 2024-03-22 13:00:53.503+00 276 276 16/11/2023 14:18-JBB2B75-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564430 expense
564438 2290 2023-11-16 16:36:50+00 16.34 16.34 0 0 1 2024-03-22 13:01:02.242+00 2024-03-22 13:01:02.251+00 276 276 16/11/2023 13:36-JBA5F49-6348814 BR 116 - km 204 - SUL - ARUJA 6348814 DES-564438 expense
564440 2290 2023-11-16 16:55:44+00 49.6 49.6 0 0 1 2024-03-22 13:01:04.496+00 2024-03-22 13:01:04.503+00 276 276 16/11/2023 13:55-JBA8C54-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-564440 expense
564441 2290 2023-11-16 16:55:54+00 37.2 37.2 0 0 1 2024-03-22 13:01:05.451+00 2024-03-22 13:01:05.456+00 276 276 16/11/2023 13:55-JBK8C35-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-564441 expense