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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
554647 2290 2023-11-01 22:16:24+00 54 54 0 0 1 2024-03-20 16:08:29.402+00 2024-03-20 16:08:29.407+00 276 276 01/11/2023 19:16-JAP6D30-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554647 expense
554754 2290 2023-11-03 00:07:29+00 141.2 141.2 0 0 1 2024-03-20 16:10:10.221+00 2024-03-20 16:10:10.226+00 276 276 02/11/2023 21:07-JAK8E61-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-554754 expense
554660 2290 2023-11-02 14:34:28+00 27 27 0 0 1 2024-03-20 16:08:39.964+00 2024-03-20 16:08:39.97+00 276 276 02/11/2023 11:34-JBA8C67-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554660 expense
554672 2290 2023-11-02 13:50:46+00 73.8 73.8 0 0 1 2024-03-20 16:08:49.432+00 2024-03-20 16:08:49.443+00 276 276 02/11/2023 10:50-JAQ1C68-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554672 expense
554673 2290 2023-11-02 13:52:49+00 89.11 89.11 0 0 1 2024-03-20 16:08:50.492+00 2024-03-20 16:08:50.499+00 276 276 02/11/2023 10:52-JBA7J39-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554673 expense
554675 2290 2023-11-02 08:46:59+00 49.2 49.2 0 0 1 2024-03-20 16:08:52.28+00 2024-03-20 16:08:52.285+00 276 276 02/11/2023 05:46-JAQ1C57-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554675 expense
554684 2290 2023-11-02 10:24:55+00 90.9 90.9 0 0 1 2024-03-20 16:08:59.596+00 2024-03-20 16:08:59.603+00 276 276 02/11/2023 07:24-FYT8323-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554684 expense
554686 2290 2023-11-02 11:02:46+00 33.72 33.72 0 0 1 2024-03-20 16:09:04.104+00 2024-03-20 16:09:04.111+00 276 276 02/11/2023 08:02-IVX4E40-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554686 expense
554688 2290 2023-11-02 15:34:04+00 49.2 49.2 0 0 1 2024-03-20 16:09:05.599+00 2024-03-20 16:09:05.605+00 276 276 02/11/2023 12:34-JAN1H26-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554688 expense
554691 2290 2023-11-02 21:08:50+00 211.8 211.8 0 0 1 2024-03-20 16:09:08.629+00 2024-03-20 16:09:08.635+00 276 276 02/11/2023 18:08-JBA6J83-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-554691 expense