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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
555205 2290 2023-11-03 09:51:10+00 43.6 43.6 0 0 1 2024-03-20 16:17:08.29+00 2024-03-20 16:17:08.295+00 276 276 03/11/2023 06:51-JAM6E44-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-555205 expense
555207 2290 2023-11-03 11:23:30+00 48.6 48.6 0 0 1 2024-03-20 16:17:09.792+00 2024-03-20 16:17:09.797+00 276 276 03/11/2023 08:23-JAQ1C68-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555207 expense
555208 2290 2023-11-03 11:21:23+00 45 45 0 0 1 2024-03-20 16:17:10.491+00 2024-03-20 16:17:10.496+00 276 276 03/11/2023 08:21-JBB0J62-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555208 expense
555220 2290 2023-11-03 06:46:19+00 76.3 76.3 0 0 1 2024-03-20 16:17:21.489+00 2024-03-20 16:17:21.496+00 276 276 03/11/2023 03:46-EYP3339-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-555220 expense
555221 2290 2023-11-02 17:32:59+00 133.66 133.66 0 0 1 2024-03-20 16:17:22.249+00 2024-03-20 16:17:22.254+00 276 276 02/11/2023 14:32-RUT4J73-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555221 expense
555222 2290 2023-11-02 17:34:15+00 73.24 73.24 0 0 1 2024-03-20 16:17:23.012+00 2024-03-20 16:17:23.02+00 276 276 02/11/2023 14:34-JBA6D30-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555222 expense
555228 2290 2023-11-03 00:17:29+00 176.5 176.5 0 0 1 2024-03-20 16:17:29.2+00 2024-03-20 16:17:29.206+00 276 276 02/11/2023 21:17-JBA7J69-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555228 expense
555238 2290 2023-11-03 09:21:15+00 33.72 33.72 0 0 1 2024-03-20 16:17:38.221+00 2024-03-20 16:17:38.229+00 276 276 03/11/2023 06:21-JBA6D35-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-555238 expense
555251 2290 2023-11-02 22:57:44+00 48.6 48.6 0 0 1 2024-03-20 16:17:49.979+00 2024-03-20 16:17:49.983+00 276 276 02/11/2023 19:57-RUP4H48-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-555251 expense
555256 2290 2023-11-02 23:22:37+00 32.4 32.4 0 0 1 2024-03-20 16:17:54.368+00 2024-03-20 16:17:54.373+00 276 276 02/11/2023 20:22-JBA6D37-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-555256 expense