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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
551020 2290 2023-11-06 17:00:28+00 44.4 44.4 0 0 1 2024-03-20 14:43:15.664+00 2024-03-20 14:43:15.671+00 276 276 06/11/2023 14:00-JAK8E43-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551020 expense
551023 2290 2023-11-06 13:45:31+00 51.8 51.8 0 0 1 2024-03-20 14:43:18.987+00 2024-03-20 14:43:18.993+00 276 276 06/11/2023 10:45-BHT2D21-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551023 expense
550946 2290 2023-11-07 01:43:58+00 40.5 40.5 0 0 1 2024-03-20 14:41:53.328+00 2024-03-20 14:41:53.333+00 276 276 06/11/2023 22:43-RVU7H73-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550946 expense
550949 2290 2023-11-07 05:12:42+00 18 18 0 0 1 2024-03-20 14:41:56.496+00 2024-03-20 14:41:56.507+00 276 276 07/11/2023 02:12-JBA5F56-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550949 expense
550878 2290 2023-11-07 05:36:16+00 32.8 32.8 0 0 1 2024-03-20 14:40:32.543+00 2024-03-20 14:41:58.895+00 276 276 276 07/11/2023 02:36-JBA6D35-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550878 expense
550958 2290 2023-11-06 18:36:31+00 30.6 30.6 0 0 1 2024-03-20 14:42:07.177+00 2024-03-20 14:42:07.189+00 276 276 06/11/2023 15:36-JAK8E43-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-550958 expense
550962 2290 2023-11-07 01:59:30+00 66 66 0 0 1 2024-03-20 14:42:10.839+00 2024-03-20 14:42:10.848+00 276 276 06/11/2023 22:59-JBA6D35-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550962 expense
550964 2290 2023-11-07 07:02:43+00 86.8 86.8 0 0 1 2024-03-20 14:42:12.96+00 2024-03-20 14:42:12.971+00 276 276 07/11/2023 04:02-FCD2513-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550964 expense
550966 2290 2023-11-07 06:44:21+00 76.3 76.3 0 0 1 2024-03-20 14:42:16.004+00 2024-03-20 14:42:16.016+00 276 276 07/11/2023 03:44-RUT4J78-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550966 expense
550973 2290 2023-11-07 00:05:11+00 31.5 31.5 0 0 1 2024-03-20 14:42:25.174+00 2024-03-20 14:42:25.189+00 276 276 06/11/2023 21:05-RUT4J72-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-550973 expense