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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
552073 2290 2023-11-05 21:00:25+00 32.4 32.4 0 0 1 2024-03-20 15:27:08.534+00 2024-03-20 15:27:08.539+00 276 276 05/11/2023 18:00-JBB2B86-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552073 expense
552084 2290 2023-11-05 15:09:03+00 36 36 0 0 1 2024-03-20 15:27:17.809+00 2024-03-20 15:27:17.816+00 276 276 05/11/2023 12:09-JAK8E30-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552084 expense
552086 2290 2023-11-05 21:07:32+00 54 54 0 0 1 2024-03-20 15:27:19.43+00 2024-03-20 15:27:19.439+00 276 276 05/11/2023 18:07-JBA7A24-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552086 expense
552090 2290 2023-11-05 19:13:27+00 37 37 0 0 1 2024-03-20 15:27:22.699+00 2024-03-20 15:27:22.704+00 276 276 05/11/2023 16:13-JBA6D33-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552090 expense
552093 2290 2023-11-05 20:31:51+00 25.5 25.5 0 0 1 2024-03-20 15:27:25.595+00 2024-03-20 15:27:25.627+00 276 276 05/11/2023 17:31-JBA6D33-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552093 expense
552095 2290 2023-11-05 19:48:59+00 40.8 40.8 0 0 1 2024-03-20 15:27:27.584+00 2024-03-20 15:27:27.596+00 276 276 05/11/2023 16:48-RVT4E99-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552095 expense
552097 2290 2023-11-05 17:48:41+00 27 27 0 0 1 2024-03-20 15:27:29.372+00 2024-03-20 15:27:29.387+00 276 276 05/11/2023 14:48-RUP4H45-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-552097 expense
552102 2290 2023-11-05 17:19:06+00 50.54 50.54 0 0 1 2024-03-20 15:27:33.64+00 2024-03-20 15:27:33.645+00 276 276 05/11/2023 14:19-JBA5H89-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552102 expense
552103 2290 2023-11-06 08:57:49+00 54.5 54.5 0 0 1 2024-03-20 15:27:34.37+00 2024-03-20 15:27:34.374+00 276 276 06/11/2023 05:57-JBB5I97-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552103 expense
552106 2290 2023-11-05 18:22:19+00 50.5 50.5 0 0 1 2024-03-20 15:27:36.718+00 2024-03-20 15:27:36.723+00 276 276 05/11/2023 15:22-JBA6D31-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-552106 expense