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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
574757 2290 2023-11-25 10:58:14+00 51.8 51.8 0 0 1 2024-03-27 15:19:49.869+00 2024-03-27 15:19:49.874+00 276 276 25/11/2023 07:58-RVT4F12-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574757 expense
574765 2290 2023-11-25 20:44:17+00 82.5 82.5 0 0 1 2024-03-27 15:19:55.841+00 2024-03-27 15:19:55.846+00 276 276 25/11/2023 17:44-JBB0J62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574765 expense
574766 2290 2023-11-25 20:44:13+00 99 99 0 0 1 2024-03-27 15:19:56.555+00 2024-03-27 15:19:56.56+00 276 276 25/11/2023 17:44-JBA7J39-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574766 expense
574768 2290 2023-11-25 15:42:32+00 60.6 60.6 0 0 1 2024-03-27 15:19:58.292+00 2024-03-27 15:19:58.297+00 276 276 25/11/2023 12:42-JAN1H26-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574768 expense
574773 2290 2023-11-25 15:25:31+00 70.7 70.7 0 0 1 2024-03-27 15:20:02.582+00 2024-03-27 15:20:02.587+00 276 276 25/11/2023 12:25-FYN2H44-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574773 expense
574779 2290 2023-11-25 16:10:20+00 54.34 54.34 0 0 1 2024-03-27 15:20:07.364+00 2024-03-27 15:20:07.37+00 276 276 25/11/2023 13:10-JAT2C76-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574779 expense
574785 2290 2023-11-25 20:37:18+00 89.11 89.11 0 0 1 2024-03-27 15:20:16.083+00 2024-03-27 15:20:16.088+00 276 276 25/11/2023 17:37-JAP6D30-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574785 expense
574788 2290 2023-11-25 17:24:11+00 90.9 90.9 0 0 1 2024-03-27 15:20:20.387+00 2024-03-27 15:20:20.392+00 276 276 25/11/2023 14:24-EYP3339-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574788 expense
574792 2290 2023-11-25 13:40:19+00 65.4 65.4 0 0 1 2024-03-27 15:20:23.971+00 2024-03-27 15:20:23.976+00 276 276 25/11/2023 10:40-JAQ1C61-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574792 expense
574799 2290 2023-11-25 12:44:55+00 73.24 73.24 0 0 1 2024-03-27 15:20:30.089+00 2024-03-27 15:20:30.107+00 276 276 25/11/2023 09:44-JBB5J01-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574799 expense