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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
551519 2290 2023-11-01 15:09:08+00 73.2 73.2 0 0 1 2024-03-20 14:52:07.248+00 2024-03-20 14:52:07.254+00 276 276 01/11/2023 12:09-JBA6D29-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551519 expense
551520 2290 2023-11-01 15:27:36+00 85.5 85.5 0 0 1 2024-03-20 14:52:08.12+00 2024-03-20 14:52:08.126+00 276 276 01/11/2023 12:27-FZL1I25-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551520 expense
551523 2290 2023-11-01 19:26:43+00 109.8 109.8 0 0 1 2024-03-20 14:52:10.536+00 2024-03-20 14:52:10.542+00 276 276 01/11/2023 16:26-RVU7H73-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551523 expense
551525 2290 2023-11-01 22:34:53+00 21 21 0 0 1 2024-03-20 14:52:12.037+00 2024-03-20 14:52:12.047+00 276 276 01/11/2023 19:34-FCD2513-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551525 expense
551531 2290 2023-11-01 21:06:41+00 32.4 32.4 0 0 1 2024-03-20 14:52:17.744+00 2024-03-20 14:52:17.749+00 276 276 01/11/2023 18:06-JAN1H26-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551531 expense
551533 2290 2023-11-01 22:03:38+00 32.4 32.4 0 0 1 2024-03-20 14:52:19.577+00 2024-03-20 14:52:19.583+00 276 276 01/11/2023 19:03-JBB0J61-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551533 expense
551537 2290 2023-11-01 15:32:20+00 59.2 59.2 0 0 1 2024-03-20 14:52:24.339+00 2024-03-20 14:52:24.347+00 276 276 01/11/2023 12:32-RUP4H45-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551537 expense
551545 2290 2023-11-01 17:33:53+00 33.72 33.72 0 0 1 2024-03-20 14:52:31.568+00 2024-03-20 14:52:31.574+00 276 276 01/11/2023 14:33-JAK8E61-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551545 expense
551546 2290 2023-11-01 22:55:47+00 50.54 50.54 0 0 1 2024-03-20 14:52:32.363+00 2024-03-20 14:52:32.369+00 276 276 01/11/2023 19:55-JBA6D31-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551546 expense
551547 2290 2023-11-01 18:35:00+00 36 36 0 0 1 2024-03-20 14:52:33.426+00 2024-03-20 14:52:33.435+00 276 276 01/11/2023 15:35-IXT4440-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551547 expense