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
552153 2290 2023-11-05 19:00:11+00 89.11 89.11 0 0 1 2024-03-20 15:28:16.672+00 2024-03-20 15:28:16.679+00 276 276 05/11/2023 16:00-JBA7A27-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-552153 expense
552157 2290 2023-11-05 17:15:45+00 32.4 32.4 0 0 1 2024-03-20 15:28:20.499+00 2024-03-20 15:28:20.554+00 276 276 05/11/2023 14:15-JAP6D30-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552157 expense
552163 2290 2023-11-05 18:06:20+00 60.6 60.6 0 0 1 2024-03-20 15:28:26.105+00 2024-03-20 15:28:26.117+00 276 276 05/11/2023 15:06-JBA5I02-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-552163 expense
552164 2290 2023-11-05 18:05:54+00 42.18 42.18 0 0 1 2024-03-20 15:28:27.124+00 2024-03-20 15:28:27.136+00 276 276 05/11/2023 15:05-JBB0J62-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552164 expense
552169 2290 2023-11-06 01:07:59+00 37.8 37.8 0 0 1 2024-03-20 15:28:31.908+00 2024-03-20 15:28:31.914+00 276 276 05/11/2023 22:07-BHT2D21-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552169 expense
552172 2290 2023-11-05 17:42:25+00 33.72 33.72 0 0 1 2024-03-20 15:28:34.527+00 2024-03-20 15:28:34.537+00 276 276 05/11/2023 14:42-JAQ1C58-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-552172 expense
552179 2290 2023-11-06 02:17:45+00 48.6 48.6 0 0 1 2024-03-20 15:28:40.383+00 2024-03-20 15:28:40.388+00 276 276 05/11/2023 23:17-FOL2A88-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552179 expense
552184 2290 2023-11-05 18:58:01+00 37.8 37.8 0 0 1 2024-03-20 15:28:44.083+00 2024-03-20 15:28:44.09+00 276 276 05/11/2023 15:58-RUT4J74-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552184 expense
552187 2290 2023-11-06 10:44:13+00 58.99 58.99 0 0 1 2024-03-20 15:28:46.53+00 2024-03-20 15:28:46.539+00 276 276 06/11/2023 07:44-RVT4F01-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552187 expense
558896 2290 2023-11-09 11:42:04+00 99 99 0 0 1 2024-03-20 20:14:19.247+00 2024-03-20 20:14:19.255+00 276 276 09/11/2023 08:42-RUT4J82-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558896 expense