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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
560173 2290 2023-11-08 19:34:19+00 43.6 43.6 0 0 1 2024-03-20 20:36:47.401+00 2024-03-20 20:36:47.411+00 276 276 08/11/2023 16:34-JBA7A17-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-560173 expense
560174 2290 2023-11-08 20:56:31+00 50.54 50.54 0 0 1 2024-03-20 20:36:48.353+00 2024-03-20 20:36:48.356+00 276 276 08/11/2023 17:56-JAK8E61-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560174 expense
560179 2290 2023-11-08 22:02:07+00 58.99 58.99 0 0 1 2024-03-20 20:36:54.283+00 2024-03-20 20:36:54.286+00 276 276 08/11/2023 19:02-FLA5G16-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560179 expense
560192 2290 2023-11-08 18:33:52+00 50.54 50.54 0 0 1 2024-03-20 20:37:09.978+00 2024-03-20 20:37:09.981+00 276 276 08/11/2023 15:33-JBB2B86-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560192 expense
560196 2290 2023-11-08 23:10:29+00 48.6 48.6 0 0 1 2024-03-20 20:37:12.928+00 2024-03-20 20:37:12.932+00 276 276 08/11/2023 20:10-RUP4H50-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560196 expense
560197 2290 2023-11-08 23:08:31+00 32.4 32.4 0 0 1 2024-03-20 20:37:13.68+00 2024-03-20 20:37:13.69+00 276 276 08/11/2023 20:08-JAP6D30-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560197 expense
560204 2290 2023-11-08 19:47:06+00 75.81 75.81 0 0 1 2024-03-20 20:37:20.837+00 2024-03-20 20:37:20.84+00 276 276 08/11/2023 16:47-EXN7035-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560204 expense
560212 2290 2023-11-08 18:02:08+00 52.5 52.5 0 0 1 2024-03-20 20:37:27.559+00 2024-03-20 20:37:27.563+00 276 276 08/11/2023 15:02-RVT4E99-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560212 expense
560226 2290 2023-11-11 15:15:00+00 70.7 70.7 0 0 1 2024-03-20 20:37:39.232+00 2024-03-20 20:37:39.237+00 276 276 11/11/2023 12:15-BPQ2962-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560226 expense
560234 2290 2023-11-11 14:20:41+00 40.4 40.4 0 0 1 2024-03-20 20:37:47.102+00 2024-03-20 20:37:47.109+00 276 276 11/11/2023 11:20-JBB3A26-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560234 expense