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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
569062 2290 2023-11-19 12:05:10+00 74.4 74.4 0 0 1 2024-03-27 12:38:17.532+00 2024-03-27 12:38:17.539+00 276 276 19/11/2023 09:05-JAP6D37-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569062 expense
569066 2290 2023-11-18 12:45:45+00 51.8 51.8 0 0 1 2024-03-27 12:38:21.772+00 2024-03-27 12:38:21.778+00 276 276 18/11/2023 09:45-RUT4J71-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569066 expense
569068 2290 2023-11-18 12:36:24+00 51.8 51.8 0 0 1 2024-03-27 12:38:23.743+00 2024-03-27 12:38:23.75+00 276 276 18/11/2023 09:36-RVT4F05-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569068 expense
569070 2290 2023-11-18 12:35:09+00 59.2 59.2 0 0 1 2024-03-27 12:38:26.276+00 2024-03-27 12:38:26.286+00 276 276 18/11/2023 09:35-RVT4F07-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569070 expense
569072 2290 2023-11-18 12:16:53+00 59.2 59.2 0 0 1 2024-03-27 12:38:28.667+00 2024-03-27 12:38:28.676+00 276 276 18/11/2023 09:16-RUT4J87-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569072 expense
569074 2290 2023-11-19 12:05:51+00 74.4 74.4 0 0 1 2024-03-27 12:38:30.534+00 2024-03-27 12:38:30.543+00 276 276 19/11/2023 09:05-JAK8E43-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569074 expense
569076 2290 2023-11-18 14:07:16+00 62 62 0 0 1 2024-03-27 12:38:32.424+00 2024-03-27 12:38:32.435+00 276 276 18/11/2023 11:07-JBA7A15-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569076 expense
569077 2290 2023-11-19 11:54:42+00 54.5 54.5 0 0 1 2024-03-27 12:38:34.547+00 2024-03-27 12:38:34.553+00 276 276 19/11/2023 08:54-JBA6J83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569077 expense
569112 2290 2023-11-19 12:02:50+00 73.2 73.2 0 0 1 2024-03-27 12:39:18.542+00 2024-03-27 12:44:17.879+00 276 276 276 19/11/2023 09:02-JAK8E55-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569112 expense
569052 2290 2023-11-19 08:38:35+00 73.2 73.2 0 0 1 2024-03-27 12:38:07.8+00 2024-03-27 12:50:08.129+00 276 276 276 19/11/2023 05:38-JAM4H10-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569052 expense