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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
563084 2290 2023-11-08 12:08:14+00 58.99 58.99 0 0 1 2024-03-22 12:24:39.559+00 2024-03-22 12:24:39.564+00 276 276 08/11/2023 09:08-FOP6A93-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563084 expense
563085 2290 2023-11-08 12:08:34+00 58.99 58.99 0 0 1 2024-03-22 12:24:40.505+00 2024-03-22 12:24:40.51+00 276 276 08/11/2023 09:08-JAQ1C68-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563085 expense
563091 2290 2023-11-08 12:25:03+00 31.5 31.5 0 0 1 2024-03-22 12:24:46.999+00 2024-03-22 12:24:47.007+00 276 276 08/11/2023 09:25-RVT4F11-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563091 expense
563097 2290 2023-11-08 09:30:44+00 48.6 48.6 0 0 1 2024-03-22 12:24:52.651+00 2024-03-22 12:24:52.661+00 276 276 08/11/2023 06:30-RUP4H46-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563097 expense
563098 2290 2023-11-08 09:34:19+00 32.4 32.4 0 0 1 2024-03-22 12:24:54.086+00 2024-03-22 12:24:54.107+00 276 276 08/11/2023 06:34-JAM4H10-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563098 expense
563023 2290 2023-11-08 13:50:06+00 86.8 86.8 0 0 1 2024-03-22 12:23:25.762+00 2024-03-22 12:25:00.991+00 276 276 276 08/11/2023 10:50-GDM9E48-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563023 expense
563108 2290 2023-11-08 10:29:37+00 32.4 32.4 0 0 1 2024-03-22 12:25:05.036+00 2024-03-22 12:25:05.047+00 276 276 08/11/2023 07:29-JAM4H10-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563108 expense
563110 2290 2023-11-08 07:33:17+00 65.4 65.4 0 0 1 2024-03-22 12:25:06.609+00 2024-03-22 12:25:06.619+00 276 276 08/11/2023 04:33-JAN9J32-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-563110 expense
563119 2290 2023-11-08 04:34:12+00 48.6 48.6 0 0 1 2024-03-22 12:25:18.476+00 2024-03-22 12:25:18.479+00 276 276 08/11/2023 01:34-RUT4J71-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563119 expense
563120 2290 2023-11-08 11:49:17+00 45 45 0 0 1 2024-03-22 12:25:19.408+00 2024-03-22 12:25:19.415+00 276 276 08/11/2023 08:49-JAT2C84-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563120 expense