Export to CSV

Data

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
553849 2290 2023-11-04 13:48:51+00 54.5 54.5 0 0 1 2024-03-20 15:55:07.286+00 2024-03-20 15:55:07.29+00 276 276 04/11/2023 10:48-JAM4H31-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553849 expense
553859 2290 2023-11-04 07:37:17+00 58.99 58.99 0 0 1 2024-03-20 15:55:20.169+00 2024-03-20 15:55:20.173+00 276 276 04/11/2023 04:37-FCD2513-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553859 expense
553862 2290 2023-11-03 19:13:34+00 76.3 76.3 0 0 1 2024-03-20 15:55:23.511+00 2024-03-20 15:55:23.517+00 276 276 03/11/2023 16:13-RUT4J82-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-553862 expense
553868 2290 2023-11-03 21:08:54+00 65.4 65.4 0 0 1 2024-03-20 15:55:27.96+00 2024-03-20 15:55:27.964+00 276 276 03/11/2023 18:08-JAS1E44-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-553868 expense
553881 2290 2023-11-03 14:29:06+00 37 37 0 0 1 2024-03-20 15:55:39.049+00 2024-03-20 15:55:39.054+00 276 276 03/11/2023 11:29-JAT2C84-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553881 expense
553886 2290 2023-11-03 14:07:15+00 45 45 0 0 1 2024-03-20 15:55:42.763+00 2024-03-20 15:55:42.768+00 276 276 03/11/2023 11:07-JBB0J65-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553886 expense
553887 2290 2023-11-03 14:27:57+00 54 54 0 0 1 2024-03-20 15:55:43.461+00 2024-03-20 15:55:43.465+00 276 276 03/11/2023 11:27-JBA7A15-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553887 expense
553891 2290 2023-11-03 19:51:01+00 85.4 85.4 0 0 1 2024-03-20 15:55:46.561+00 2024-03-20 15:55:46.567+00 276 276 03/11/2023 16:51-RUT4J82-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-553891 expense
553893 2290 2023-11-03 15:57:46+00 25.5 25.5 0 0 1 2024-03-20 15:55:48.516+00 2024-03-20 15:55:48.523+00 276 276 03/11/2023 12:57-JAT2C84-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553893 expense
553896 2290 2023-11-03 13:18:47+00 35.7 35.7 0 0 1 2024-03-20 15:55:50.781+00 2024-03-20 15:55:50.786+00 276 276 03/11/2023 10:18-RUP4H48-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553896 expense