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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
552414 2290 2023-11-06 11:47:09+00 32.4 32.4 0 0 1 2024-03-20 15:32:09.644+00 2024-03-20 15:32:09.65+00 276 276 06/11/2023 08:47-JAQ1C58-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552414 expense
552419 2290 2023-11-06 13:48:38+00 65.4 65.4 0 0 1 2024-03-20 15:32:14.012+00 2024-03-20 15:32:14.017+00 276 276 06/11/2023 10:48-JBA5G61-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552419 expense
552339 2290 2023-11-06 13:35:13+00 11.2 11.2 0 0 1 2024-03-20 15:30:59.332+00 2024-03-20 15:30:59.347+00 276 276 06/11/2023 10:35-IXT4440-6335035 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6335035 DES-552339 expense
552344 2290 2023-11-06 07:04:38+00 13.5 13.5 0 0 1 2024-03-20 15:31:04.041+00 2024-03-20 15:31:04.048+00 276 276 06/11/2023 04:04-JBA6D34-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552344 expense
552349 2290 2023-11-06 05:24:36+00 75.81 75.81 0 0 1 2024-03-20 15:31:08.251+00 2024-03-20 15:31:08.257+00 276 276 06/11/2023 02:24-GCI8538-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552349 expense
552355 2290 2023-11-06 11:24:55+00 58.99 58.99 0 0 1 2024-03-20 15:31:13.215+00 2024-03-20 15:31:13.22+00 276 276 06/11/2023 08:24-RVT4F09-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552355 expense
552358 2290 2023-11-06 13:17:52+00 73.2 73.2 0 0 1 2024-03-20 15:31:15.702+00 2024-03-20 15:31:15.708+00 276 276 06/11/2023 10:17-JBA5G61-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552358 expense
552360 2290 2023-11-06 09:38:14+00 85.4 85.4 0 0 1 2024-03-20 15:31:17.35+00 2024-03-20 15:31:17.355+00 276 276 06/11/2023 06:38-RUP4H50-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552360 expense
552364 2290 2023-11-06 05:06:44+00 61 61 0 0 1 2024-03-20 15:31:21.232+00 2024-03-20 15:31:21.239+00 276 276 06/11/2023 02:06-GEJ5C52-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552364 expense
552366 2290 2023-11-06 07:44:25+00 9 9 0 0 1 2024-03-20 15:31:22.886+00 2024-03-20 15:31:22.892+00 276 276 06/11/2023 04:44-JBA6D34-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552366 expense