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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
564605 2290 2023-11-16 07:37:17+00 109.91 109.91 0 0 1 2024-03-22 13:04:21.911+00 2024-03-22 13:04:21.923+00 276 276 16/11/2023 04:37-RVT4F06-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564605 expense
564606 2290 2023-11-16 07:37:29+00 109.91 109.91 0 0 1 2024-03-22 13:04:23.232+00 2024-03-22 13:04:23.239+00 276 276 16/11/2023 04:37-RVT4E99-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564606 expense
564607 2290 2023-11-16 09:04:02+00 50.54 50.54 0 0 1 2024-03-22 13:04:24.728+00 2024-03-22 13:04:24.746+00 276 276 16/11/2023 06:04-JBA7A20-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564607 expense
564608 2290 2023-11-16 12:03:02+00 18 18 0 0 1 2024-03-22 13:04:26.406+00 2024-03-22 13:04:26.431+00 276 276 16/11/2023 09:03-JBA7A11-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564608 expense
564610 2290 2023-11-16 11:48:53+00 18 18 0 0 1 2024-03-22 13:04:30.003+00 2024-03-22 13:04:30.018+00 276 276 16/11/2023 08:48-JAK8E55-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564610 expense
564613 2290 2023-11-16 01:21:34+00 63 63 0 0 1 2024-03-22 13:04:35.674+00 2024-03-22 13:04:35.685+00 276 276 15/11/2023 22:21-RVT4F13-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564613 expense
564614 2290 2023-11-16 01:12:41+00 63 63 0 0 1 2024-03-22 13:04:37.043+00 2024-03-22 13:04:37.051+00 276 276 15/11/2023 22:12-RUT4J72-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564614 expense
564617 2290 2023-11-16 11:46:54+00 89.11 89.11 0 0 1 2024-03-22 13:04:41.322+00 2024-03-22 13:04:41.334+00 276 276 16/11/2023 08:46-JBA7A15-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564617 expense
564615 2290 2023-11-16 02:42:06+00 51.8 51.8 0 0 1 2024-03-22 13:04:38.484+00 2024-03-22 13:04:38.516+00 276 276 15/11/2023 23:42-FLA5G16-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564615 expense
564616 2290 2023-11-16 11:01:27+00 34.2 34.2 0 0 1 2024-03-22 13:04:39.813+00 2024-03-22 13:04:39.828+00 276 276 16/11/2023 08:01-JAQ1C58-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564616 expense