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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
563289 2290 2023-11-11 11:54:52+00 48.6 48.6 0 0 1 2024-03-22 12:28:55.653+00 2024-03-22 12:28:55.659+00 276 276 11/11/2023 08:54-RVT4F13-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563289 expense
563298 2290 2023-11-11 11:46:47+00 28 28 0 0 1 2024-03-22 12:29:04.68+00 2024-03-22 12:29:04.687+00 276 276 11/11/2023 08:46-JBA5F49-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-563298 expense
563299 2290 2023-11-11 13:13:29+00 18 18 0 0 1 2024-03-22 12:29:05.53+00 2024-03-22 12:29:05.534+00 276 276 11/11/2023 10:13-JBA6D29-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563299 expense
563305 2290 2023-11-11 10:03:12+00 59.2 59.2 0 0 1 2024-03-22 12:29:11.479+00 2024-03-22 12:29:11.492+00 276 276 11/11/2023 07:03-FXR4F14-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563305 expense
563308 2290 2023-11-11 12:23:20+00 40.4 40.4 0 0 1 2024-03-22 12:29:15.311+00 2024-03-22 12:29:15.327+00 276 276 11/11/2023 09:23-JBA5H96-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563308 expense
563312 2290 2023-11-11 09:46:45+00 18 18 0 0 1 2024-03-22 12:29:20.787+00 2024-03-22 12:29:20.803+00 276 276 11/11/2023 06:46-JAQ1C61-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563312 expense
563313 2290 2023-11-11 06:29:27+00 37.5 37.5 0 0 1 2024-03-22 12:29:24.564+00 2024-03-22 12:29:24.579+00 276 276 11/11/2023 03:29-JAT2C84-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563313 expense
563314 2290 2023-11-11 06:29:16+00 45 45 0 0 1 2024-03-22 12:29:26.515+00 2024-03-22 12:29:26.523+00 276 276 11/11/2023 03:29-JBB0J64-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563314 expense
563316 2290 2023-11-11 12:32:41+00 48.6 48.6 0 0 1 2024-03-22 12:29:29.387+00 2024-03-22 12:29:29.403+00 276 276 11/11/2023 09:32-EXN7035-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563316 expense
563317 2290 2023-11-11 09:09:02+00 27 27 0 0 1 2024-03-22 12:29:30.912+00 2024-03-22 12:29:30.918+00 276 276 11/11/2023 06:09-JAQ1C61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563317 expense