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
554537 2290 2023-11-07 21:06:06+00 50.54 50.54 0 0 1 2024-03-20 16:06:49.635+00 2024-03-20 16:06:49.641+00 276 276 07/11/2023 18:06-IXE4440-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554537 expense
554523 2290 2023-11-07 19:31:48+00 132 132 0 0 1 2024-03-20 16:06:37.579+00 2024-03-20 16:06:37.585+00 276 276 07/11/2023 16:31-RVT4F02-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554523 expense
554534 2290 2023-11-07 20:37:36+00 133.66 133.66 0 0 1 2024-03-20 16:06:47.202+00 2024-03-20 16:06:47.209+00 276 276 07/11/2023 17:37-RUP4H46-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554534 expense
554535 2290 2023-11-07 19:31:47+00 50.54 50.54 0 0 1 2024-03-20 16:06:47.958+00 2024-03-20 16:06:47.966+00 276 276 07/11/2023 16:31-JBA5H96-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-554535 expense
554541 2290 2023-11-07 20:50:46+00 31.5 31.5 0 0 1 2024-03-20 16:06:54.537+00 2024-03-20 16:06:54.546+00 276 276 07/11/2023 17:50-RUP4H50-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554541 expense
554547 2290 2023-11-07 20:40:08+00 43.2 43.2 0 0 1 2024-03-20 16:06:59.688+00 2024-03-20 16:06:59.693+00 276 276 07/11/2023 17:40-RVT4F11-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-554547 expense
554548 2290 2023-11-07 20:44:54+00 27 27 0 0 1 2024-03-20 16:07:00.467+00 2024-03-20 16:07:00.473+00 276 276 07/11/2023 17:44-JBA7A21-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-554548 expense
554551 2290 2023-11-07 20:58:09+00 31.8 31.8 0 0 1 2024-03-20 16:07:02.72+00 2024-03-20 16:07:02.727+00 276 276 07/11/2023 17:58-JBB0J65-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-554551 expense
554552 2290 2023-11-07 20:58:18+00 31.8 31.8 0 0 1 2024-03-20 16:07:03.626+00 2024-03-20 16:07:03.632+00 276 276 07/11/2023 17:58-JBA7J63-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-554552 expense
554554 2290 2023-11-07 20:11:20+00 89.11 89.11 0 0 1 2024-03-20 16:07:05.128+00 2024-03-20 16:07:05.134+00 276 276 07/11/2023 17:11-JBA6D37-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554554 expense