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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
574850 2290 2023-11-25 10:40:30+00 54 54 0 0 1 2024-03-27 15:21:22.57+00 2024-03-27 15:21:22.575+00 276 276 25/11/2023 07:40-JBA6D33-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574850 expense
574851 2290 2023-11-25 17:27:37+00 99 99 0 0 1 2024-03-27 15:21:23.308+00 2024-03-27 15:21:23.314+00 276 276 25/11/2023 14:27-FMQ1553-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574851 expense
574853 2290 2023-11-25 12:54:39+00 81.51 81.51 0 0 1 2024-03-27 15:21:25.758+00 2024-03-27 15:21:25.764+00 276 276 25/11/2023 09:54-FOP6A93-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574853 expense
574854 2290 2023-11-25 14:08:57+00 90.9 90.9 0 0 1 2024-03-27 15:21:28.196+00 2024-03-27 15:21:28.202+00 276 276 25/11/2023 11:08-RVT4F01-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574854 expense
574857 2290 2023-11-25 14:24:48+00 73.24 73.24 0 0 1 2024-03-27 15:21:32.063+00 2024-03-27 15:21:32.068+00 276 276 25/11/2023 11:24-JAT2C76-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574857 expense
574860 2290 2023-11-25 13:37:57+00 54.34 54.34 0 0 1 2024-03-27 15:21:35.133+00 2024-03-27 15:21:35.138+00 276 276 25/11/2023 10:37-JBA7J65-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574860 expense
574862 2290 2023-11-25 17:10:23+00 60.6 60.6 0 0 1 2024-03-27 15:21:36.521+00 2024-03-27 15:21:36.525+00 276 276 25/11/2023 14:10-JAM4H01-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574862 expense
574864 2290 2023-11-25 17:18:26+00 81.51 81.51 0 0 1 2024-03-27 15:21:37.925+00 2024-03-27 15:21:37.93+00 276 276 25/11/2023 14:18-FZN8I98-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574864 expense
574866 2290 2023-11-25 17:50:31+00 54.34 54.34 0 0 1 2024-03-27 15:21:39.47+00 2024-03-27 15:21:39.475+00 276 276 25/11/2023 14:50-JAN1H26-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574866 expense
574868 2290 2023-11-25 16:04:00+00 89.11 89.11 0 0 1 2024-03-27 15:21:40.874+00 2024-03-27 15:21:40.88+00 276 276 25/11/2023 13:04-JBA7J65-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574868 expense