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
574533 2290 2023-11-25 18:07:53+00 43.6 43.6 0 0 1 2024-03-27 15:16:40.928+00 2024-03-27 15:16:40.935+00 276 276 25/11/2023 15:07-JBA5I03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574533 expense
574534 2290 2023-11-25 20:47:02+00 132 132 0 0 1 2024-03-27 15:16:41.819+00 2024-03-27 15:16:41.825+00 276 276 25/11/2023 17:47-RVT4F02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574534 expense
574539 2290 2023-11-25 19:14:44+00 99 99 0 0 1 2024-03-27 15:16:46.167+00 2024-03-27 15:16:46.172+00 276 276 25/11/2023 16:14-JBB5I99-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574539 expense
574544 2290 2023-11-25 15:29:45+00 81 81 0 0 1 2024-03-27 15:16:50.342+00 2024-03-27 15:16:50.351+00 276 276 25/11/2023 12:29-RVT4F04-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-574544 expense
574551 2290 2023-11-25 19:37:51+00 66.6 66.6 0 0 1 2024-03-27 15:16:55.839+00 2024-03-27 15:16:55.844+00 276 276 25/11/2023 16:37-RVT4F06-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574551 expense
574554 2290 2023-11-25 15:55:25+00 49.2 49.2 0 0 1 2024-03-27 15:16:58.108+00 2024-03-27 15:16:58.123+00 276 276 25/11/2023 12:55-JBA8C67-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-574554 expense
574555 2290 2023-11-25 15:55:18+00 49.2 49.2 0 0 1 2024-03-27 15:16:58.856+00 2024-03-27 15:16:58.861+00 276 276 25/11/2023 12:55-JAM6E16-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-574555 expense
574560 2290 2023-11-25 17:27:18+00 45.9 45.9 0 0 1 2024-03-27 15:17:02.791+00 2024-03-27 15:17:02.798+00 276 276 25/11/2023 14:27-RVT4F00-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574560 expense
574565 2290 2023-11-25 18:17:31+00 54.34 54.34 0 0 1 2024-03-27 15:17:06.467+00 2024-03-27 15:17:06.472+00 276 276 25/11/2023 15:17-JBA5F83-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574565 expense
574567 2290 2023-11-21 17:16:53+00 30.6 30.6 0 0 1 2024-03-27 15:17:07.903+00 2024-03-27 15:17:07.908+00 276 276 21/11/2023 14:16-JBA7A24-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574567 expense