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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
572342 2290 2023-11-20 20:17:38+00 66.6 66.6 0 0 1 2024-03-27 14:42:48.261+00 2024-03-27 14:42:48.285+00 276 276 20/11/2023 17:17-CRG6115-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572342 expense
572343 2290 2023-11-20 19:50:41+00 44.4 44.4 0 0 1 2024-03-27 14:42:49.403+00 2024-03-27 14:42:49.412+00 276 276 20/11/2023 16:50-JAN1H26-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572343 expense
572344 2290 2023-11-20 19:20:54+00 44.4 44.4 0 0 1 2024-03-27 14:42:50.395+00 2024-03-27 14:42:50.401+00 276 276 20/11/2023 16:20-JAN1H62-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572344 expense
572345 2290 2023-11-20 19:03:37+00 66.6 66.6 0 0 1 2024-03-27 14:42:51.472+00 2024-03-27 14:42:51.484+00 276 276 20/11/2023 16:03-GCI8538-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572345 expense
572346 2290 2023-11-20 18:44:16+00 51.8 51.8 0 0 1 2024-03-27 14:42:52.484+00 2024-03-27 14:42:52.495+00 276 276 20/11/2023 15:44-FYN2H44-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572346 expense
572347 2290 2023-11-20 17:15:42+00 211.8 211.8 0 0 1 2024-03-27 14:42:53.704+00 2024-03-27 14:42:53.711+00 276 276 20/11/2023 14:15-GBO5F57-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572347 expense
572348 2290 2023-11-21 00:27:03+00 109.91 109.91 0 0 1 2024-03-27 14:42:54.638+00 2024-03-27 14:42:54.645+00 276 276 20/11/2023 21:27-GDM9E48-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-572348 expense
572349 2290 2023-11-20 13:40:08+00 109.91 109.91 0 0 1 2024-03-27 14:42:55.464+00 2024-03-27 14:42:55.469+00 276 276 20/11/2023 10:40-RUT4J76-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572349 expense
572350 2290 2023-11-21 00:53:02+00 22.5 22.5 0 0 1 2024-03-27 14:42:56.274+00 2024-03-27 14:42:56.28+00 276 276 20/11/2023 21:53-FZL1I25-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572350 expense
572351 2290 2023-11-20 15:04:14+00 176.5 176.5 0 0 1 2024-03-27 14:42:57.066+00 2024-03-27 14:42:57.073+00 276 276 20/11/2023 12:04-BHT2D21-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572351 expense