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
565592 2290 2023-11-17 17:22:16+00 39.9 39.9 0 0 1 2024-03-22 13:25:08.616+00 2024-03-22 13:25:08.624+00 276 276 17/11/2023 14:22-FLA5G16-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565592 expense
565593 2290 2023-11-17 17:16:12+00 22.8 22.8 0 0 1 2024-03-22 13:25:09.496+00 2024-03-22 13:25:09.503+00 276 276 17/11/2023 14:16-JAK8E36-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-565593 expense
565597 2290 2023-11-17 02:19:14+00 82.5 82.5 0 0 1 2024-03-22 13:25:13.265+00 2024-03-22 13:25:13.274+00 276 276 16/11/2023 23:19-JBA6D33-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565597 expense
565598 2290 2023-11-17 11:01:25+00 70.7 70.7 0 0 1 2024-03-22 13:25:14.036+00 2024-03-22 13:25:14.044+00 276 276 17/11/2023 08:01-CRG6115-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565598 expense
565603 2290 2023-11-17 18:11:24+00 12.4 12.4 0 0 1 2024-03-22 13:25:18.616+00 2024-03-22 13:25:18.623+00 276 276 17/11/2023 15:11-GGU7A94-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-565603 expense
565605 2290 2023-11-17 10:10:11+00 176.5 176.5 0 0 1 2024-03-22 13:25:21.456+00 2024-03-22 13:25:21.467+00 276 276 17/11/2023 07:10-EYP3339-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565605 expense
565606 2290 2023-11-17 11:18:17+00 76.3 76.3 0 0 1 2024-03-22 13:25:22.476+00 2024-03-22 13:25:22.495+00 276 276 17/11/2023 08:18-GDM9E48-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565606 expense
565610 2290 2023-11-16 18:36:39+00 61 61 0 0 1 2024-03-22 13:25:27.912+00 2024-03-22 13:36:19.249+00 276 276 276 16/11/2023 15:36-JBA5H88-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565610 expense
565609 2290 2023-11-17 18:08:38+00 67.45 67.45 0 0 1 2024-03-22 13:25:25.868+00 2024-03-22 13:25:25.876+00 276 276 17/11/2023 15:08-RUT4J87-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565609 expense
565612 2290 2023-11-17 18:15:17+00 44.55 44.55 0 0 1 2024-03-22 13:25:30.348+00 2024-03-22 13:25:30.395+00 276 276 17/11/2023 15:15-FZL1I25-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565612 expense