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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
552833 2290 2023-11-01 09:40:44+00 70.7 70.7 0 0 1 2024-03-20 15:38:28.544+00 2024-03-20 15:38:28.557+00 276 276 01/11/2023 06:40-EYP3339-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552833 expense
552834 2290 2023-10-31 21:26:03+00 27 27 0 0 1 2024-03-20 15:38:29.319+00 2024-03-20 15:38:29.333+00 276 276 31/10/2023 18:26-RUP4H49-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552834 expense
552837 2290 2023-11-01 07:32:15+00 21.6 21.6 0 0 1 2024-03-20 15:38:32.268+00 2024-03-20 15:38:32.273+00 276 276 01/11/2023 04:32-JBA5H99-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552837 expense
552838 2290 2023-11-01 07:32:23+00 27 27 0 0 1 2024-03-20 15:38:32.987+00 2024-03-20 15:38:32.992+00 276 276 01/11/2023 04:32-JBA7A14-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552838 expense
552840 2290 2023-11-01 11:27:06+00 3 3 0 0 1 2024-03-20 15:38:34.639+00 2024-03-20 15:38:34.644+00 276 276 01/11/2023 08:27-GGU7A94-6335035 SP 021 - km 24+000 - Sul - Osasco 6335035 DES-552840 expense
552845 2290 2023-10-31 19:01:41+00 20.4 20.4 0 0 1 2024-03-20 15:38:39.862+00 2024-03-20 15:38:39.867+00 276 276 31/10/2023 16:01-JAK8E36-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-552845 expense
552847 2290 2023-11-01 03:26:04+00 58.99 58.99 0 0 1 2024-03-20 15:38:41.457+00 2024-03-20 15:38:41.462+00 276 276 01/11/2023 00:26-BHT2D21-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552847 expense
552755 2290 2023-11-01 08:51:29+00 42.18 42.18 0 0 1 2024-03-20 15:37:22.888+00 2024-03-20 15:37:22.893+00 276 276 01/11/2023 05:51-JBA7A24-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552755 expense
552757 2290 2023-11-01 10:14:37+00 50.54 50.54 0 0 1 2024-03-20 15:37:24.476+00 2024-03-20 15:37:24.483+00 276 276 01/11/2023 07:14-JBA5F73-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552757 expense
552760 2290 2023-11-01 09:28:23+00 40.4 40.4 0 0 1 2024-03-20 15:37:27.296+00 2024-03-20 15:37:27.301+00 276 276 01/11/2023 06:28-IXT4440-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-552760 expense