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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
556702 2290 2023-11-14 12:22:18+00 22.5 22.5 0 0 1 2024-03-20 19:25:20.667+00 2024-03-20 19:25:20.68+00 276 276 14/11/2023 09:22-DYW7814-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556702 expense
556709 2290 2023-11-15 22:20:28+00 90.9 90.9 0 0 1 2024-03-20 19:25:29.62+00 2024-03-20 19:25:29.63+00 276 276 15/11/2023 19:20-CUA3H57-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556709 expense
556713 2290 2023-11-13 17:31:10+00 15 15 0 0 1 2024-03-20 19:25:33.867+00 2024-03-20 19:25:33.877+00 276 276 13/11/2023 14:31-JBA6J83-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556713 expense
556721 2290 2023-11-15 22:08:17+00 51.3 51.3 0 0 1 2024-03-20 19:25:48.867+00 2024-03-20 19:25:48.875+00 276 276 15/11/2023 19:08-RVT4F09-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556721 expense
556723 2290 2023-11-15 22:07:12+00 51.3 51.3 0 0 1 2024-03-20 19:25:51.501+00 2024-03-20 19:25:51.511+00 276 276 15/11/2023 19:07-EXN7035-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-556723 expense
556724 2290 2023-11-15 22:03:36+00 39.9 39.9 0 0 1 2024-03-20 19:25:52.616+00 2024-03-20 19:25:52.634+00 276 276 15/11/2023 19:03-FLA5G16-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556724 expense
556728 2290 2023-11-15 21:00:17+00 52.5 52.5 0 0 1 2024-03-20 19:25:58.632+00 2024-03-20 19:25:58.647+00 276 276 15/11/2023 18:00-FLA5G16-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556728 expense
556664 2290 2023-11-14 09:28:29+00 36 36 0 0 1 2024-03-20 19:24:28.793+00 2024-03-20 19:24:28.809+00 276 276 14/11/2023 06:28-CRG6115-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556664 expense
556669 2290 2023-11-14 12:26:08+00 75.81 75.81 0 0 1 2024-03-20 19:24:38.095+00 2024-03-20 19:24:38.114+00 276 276 14/11/2023 09:26-RUT4J87-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-556669 expense
556672 2290 2023-11-14 12:05:58+00 141.2 141.2 0 0 1 2024-03-20 19:24:41.575+00 2024-03-20 19:24:41.582+00 276 276 14/11/2023 09:05-JAQ1C61-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556672 expense