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
556490 2290 2023-11-10 09:43:50+00 32.4 32.4 0 0 1 2024-03-20 19:20:19.132+00 2024-03-20 19:20:19.139+00 276 276 10/11/2023 06:43-JAN9J32-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556490 expense
556492 2290 2023-11-10 11:30:29+00 3 3 0 0 1 2024-03-20 19:20:23.884+00 2024-03-20 19:20:23.895+00 276 276 10/11/2023 08:30-GGU7A94-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-556492 expense
556496 2290 2023-11-10 10:28:27+00 141.2 141.2 0 0 1 2024-03-20 19:20:32.115+00 2024-03-20 19:20:32.124+00 276 276 10/11/2023 07:28-JBA5F59-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556496 expense
556497 2290 2023-11-10 12:32:44+00 176.5 176.5 0 0 1 2024-03-20 19:20:33.6+00 2024-03-20 19:20:33.609+00 276 276 10/11/2023 09:32-RUT4J76-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556497 expense
556499 2290 2023-11-10 10:38:41+00 74.4 74.4 0 0 1 2024-03-20 19:20:36.082+00 2024-03-20 19:20:36.1+00 276 276 10/11/2023 07:38-JAM6E16-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556499 expense
556500 2290 2023-11-10 12:56:29+00 37.2 37.2 0 0 1 2024-03-20 19:20:38.844+00 2024-03-20 19:20:38.879+00 276 276 10/11/2023 09:56-JBL2G04-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556500 expense
556501 2290 2023-11-10 11:15:39+00 67.45 67.45 0 0 1 2024-03-20 19:20:40.161+00 2024-03-20 19:20:40.171+00 276 276 10/11/2023 08:15-FXR4F14-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556501 expense
556503 2290 2023-11-10 11:51:24+00 27 27 0 0 1 2024-03-20 19:20:43.344+00 2024-03-20 19:20:43.355+00 276 276 10/11/2023 08:51-JAM6E16-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556503 expense
556504 2290 2023-11-10 12:39:36+00 211.8 211.8 0 0 1 2024-03-20 19:20:44.452+00 2024-03-20 19:20:44.459+00 276 276 10/11/2023 09:39-FYN2H44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556504 expense
556512 2290 2023-11-10 11:51:29+00 73.24 73.24 0 0 1 2024-03-20 19:20:54.137+00 2024-03-20 19:20:54.143+00 276 276 10/11/2023 08:51-JBA5H89-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556512 expense