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
552052 2290 2023-09-08 21:11:57+00 24 24 0 0 1 2024-03-20 15:26:50.6+00 2024-03-20 15:26:50.607+00 276 276 08/09/2023 18:11-RUP4H50-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552052 expense
552054 2290 2023-11-05 19:18:25+00 32.4 32.4 0 0 1 2024-03-20 15:26:52.288+00 2024-03-20 15:26:52.295+00 276 276 05/11/2023 16:18-JAM4H10-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552054 expense
552061 2290 2023-11-06 09:41:52+00 109.91 109.91 0 0 1 2024-03-20 15:26:57.972+00 2024-03-20 15:26:57.978+00 276 276 06/11/2023 06:41-RVT4F01-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552061 expense
552063 2290 2023-11-05 18:41:21+00 67.5 67.5 0 0 1 2024-03-20 15:26:59.885+00 2024-03-20 15:26:59.895+00 276 276 05/11/2023 15:41-RUP4H48-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552063 expense
552070 2290 2023-11-05 18:34:47+00 21.6 21.6 0 0 1 2024-03-20 15:27:06.232+00 2024-03-20 15:27:06.237+00 276 276 05/11/2023 15:34-JAK8E55-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-552070 expense
552072 2290 2023-11-05 21:00:33+00 48.6 48.6 0 0 1 2024-03-20 15:27:07.803+00 2024-03-20 15:27:07.809+00 276 276 05/11/2023 18:00-CRG6115-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552072 expense
552076 2290 2023-11-05 16:59:29+00 81 81 0 0 1 2024-03-20 15:27:10.849+00 2024-03-20 15:27:10.854+00 276 276 05/11/2023 13:59-EYP3339-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552076 expense
552088 2290 2023-11-05 20:13:11+00 51.8 51.8 0 0 1 2024-03-20 15:27:21.03+00 2024-03-20 15:27:21.056+00 276 276 05/11/2023 17:13-EZE2E72-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552088 expense
552091 2290 2023-11-06 08:35:34+00 49.6 49.6 0 0 1 2024-03-20 15:27:23.536+00 2024-03-20 15:27:23.543+00 276 276 06/11/2023 05:35-JAQ1C61-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552091 expense
552094 2290 2023-11-05 19:59:23+00 25.5 25.5 0 0 1 2024-03-20 15:27:26.731+00 2024-03-20 15:27:26.737+00 276 276 05/11/2023 16:59-JAK8E30-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552094 expense