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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
565624 2290 2023-11-17 14:47:56+00 4.09 4.09 0 0 1 2024-03-22 13:25:46.241+00 2024-03-22 13:25:46.247+00 276 276 17/11/2023 11:47-EWJ0334-6348814 BR 116 - km 182 - NORTE - SANTA ISABEL 6348814 DES-565624 expense
565630 2290 2023-11-17 15:10:19+00 67.45 67.45 0 0 1 2024-03-22 13:25:57.544+00 2024-03-22 13:25:57.559+00 276 276 17/11/2023 12:10-RVT4F05-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565630 expense
565580 2290 2023-11-16 20:13:12+00 43.6 43.6 0 0 1 2024-03-22 13:24:54.783+00 2024-03-22 13:40:20.136+00 276 276 276 16/11/2023 17:13-JBA5I03-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565580 expense
565635 2290 2023-11-17 15:17:21+00 85.5 85.5 0 0 1 2024-03-22 13:26:09.817+00 2024-03-22 13:26:09.822+00 276 276 17/11/2023 12:17-EZE2E72-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-565635 expense
565638 2290 2023-11-17 15:18:22+00 109.91 109.91 0 0 1 2024-03-22 13:26:13.427+00 2024-03-22 13:26:13.441+00 276 276 17/11/2023 12:18-GBO5F57-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565638 expense
565639 2290 2023-11-17 15:17:45+00 50.54 50.54 0 0 1 2024-03-22 13:26:14.591+00 2024-03-22 13:26:14.599+00 276 276 17/11/2023 12:17-JAQ8C39-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565639 expense
565640 2290 2023-11-17 15:39:00+00 67.45 67.45 0 0 1 2024-03-22 13:26:15.655+00 2024-03-22 13:26:15.66+00 276 276 17/11/2023 12:39-RVT4F08-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565640 expense
565633 2290 2023-11-17 15:31:05+00 98.1 98.1 0 0 1 2024-03-22 13:26:00.259+00 2024-03-22 13:28:47.372+00 276 276 276 17/11/2023 12:31-FOL2A88-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565633 expense
565586 2290 2023-11-17 11:09:21+00 75.81 75.81 0 0 1 2024-03-22 13:25:01.664+00 2024-03-22 13:25:01.67+00 276 276 17/11/2023 08:09-JAQ1C68-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565586 expense
565589 2290 2023-11-17 09:03:35+00 34.2 34.2 0 0 1 2024-03-22 13:25:05.364+00 2024-03-22 13:25:05.387+00 276 276 17/11/2023 06:03-JAQ8C39-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565589 expense