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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
563919 2290 2023-11-14 13:25:21+00 51.3 51.3 0 0 1 2024-03-22 12:47:00.128+00 2024-03-22 12:47:00.139+00 276 276 14/11/2023 10:25-RUT4J71-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563919 expense
563920 2290 2023-11-14 18:07:05+00 133.66 133.66 0 0 1 2024-03-22 12:47:01.153+00 2024-03-22 12:47:01.158+00 276 276 14/11/2023 15:07-RUP4H50-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563920 expense
563922 2290 2023-11-14 14:06:15+00 18 18 0 0 1 2024-03-22 12:47:03.852+00 2024-03-22 12:47:03.859+00 276 276 14/11/2023 11:06-JAM6E44-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563922 expense
563924 2290 2023-11-14 14:59:42+00 42.18 42.18 0 0 1 2024-03-22 12:47:07.323+00 2024-03-22 12:47:07.334+00 276 276 14/11/2023 11:59-GEJ5C52-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563924 expense
563927 2290 2023-11-14 23:42:48+00 65.4 65.4 0 0 1 2024-03-22 12:47:10.403+00 2024-03-22 12:47:10.418+00 276 276 14/11/2023 20:42-JBA5I02-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563927 expense
563911 2290 2023-11-14 23:03:15+00 109.8 109.8 0 0 1 2024-03-22 12:46:51.254+00 2024-03-22 12:47:11.876+00 276 276 276 14/11/2023 20:03-RUT4J72-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563911 expense
563928 2290 2023-11-14 17:00:17+00 34.2 34.2 0 0 1 2024-03-22 12:47:12.94+00 2024-03-22 12:47:12.951+00 276 276 14/11/2023 14:00-JAU8B18-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563928 expense
563932 2290 2023-11-14 15:12:06+00 211.8 211.8 0 0 1 2024-03-22 12:47:17.408+00 2024-03-22 12:47:17.42+00 276 276 14/11/2023 12:12-JAM6E44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563932 expense
563935 2290 2023-11-14 23:14:31+00 50.54 50.54 0 0 1 2024-03-22 12:47:20.909+00 2024-03-22 12:47:20.914+00 276 276 14/11/2023 20:14-JBB0J64-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563935 expense
563946 2290 2023-11-14 22:17:44+00 74.29 74.29 0 0 1 2024-03-22 12:47:38.155+00 2024-03-22 12:47:38.16+00 276 276 14/11/2023 19:17-IXM4440-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563946 expense