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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
552212 2290 2023-11-06 11:56:33+00 70.7 70.7 0 0 1 2024-03-20 15:29:09.241+00 2024-03-20 15:29:09.246+00 276 276 06/11/2023 08:56-RVT4F09-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552212 expense
552214 2290 2023-11-06 00:56:30+00 80.8 80.8 0 0 1 2024-03-20 15:29:10.702+00 2024-03-20 15:29:10.707+00 276 276 05/11/2023 21:56-FYW0A26-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-552214 expense
552220 2290 2023-11-06 04:25:16+00 48.6 48.6 0 0 1 2024-03-20 15:29:15.812+00 2024-03-20 15:29:15.817+00 276 276 06/11/2023 01:25-CUA3H57-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552220 expense
552222 2290 2023-11-06 02:01:02+00 35.7 35.7 0 0 1 2024-03-20 15:29:17.447+00 2024-03-20 15:29:17.452+00 276 276 05/11/2023 23:01-FYN2H44-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552222 expense
552226 2290 2023-11-05 21:13:22+00 58.99 58.99 0 0 1 2024-03-20 15:29:20.996+00 2024-03-20 15:29:21.001+00 276 276 05/11/2023 18:13-RVT4F02-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552226 expense
552229 2290 2023-11-05 21:18:17+00 37.5 37.5 0 0 1 2024-03-20 15:29:23.426+00 2024-03-20 15:29:23.432+00 276 276 05/11/2023 18:18-JAT2C76-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-552229 expense
552237 2290 2023-11-06 02:19:35+00 63 63 0 0 1 2024-03-20 15:29:30.247+00 2024-03-20 15:29:30.259+00 276 276 05/11/2023 23:19-BHT2D21-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552237 expense
552240 2290 2023-11-05 23:36:05+00 32.4 32.4 0 0 1 2024-03-20 15:29:32.992+00 2024-03-20 15:29:32.999+00 276 276 05/11/2023 20:36-JBA5G09-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552240 expense
552241 2290 2023-11-06 09:23:50+00 21 21 0 0 1 2024-03-20 15:29:33.948+00 2024-03-20 15:29:33.953+00 276 276 06/11/2023 06:23-RVT4F02-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552241 expense
552246 2290 2023-11-06 09:34:43+00 109.91 109.91 0 0 1 2024-03-20 15:29:38.6+00 2024-03-20 15:29:38.607+00 276 276 06/11/2023 06:34-RUP4H48-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552246 expense