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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
553607 2290 2023-11-04 20:21:33+00 89.11 89.11 0 0 1 2024-03-20 15:51:26.856+00 2024-03-20 15:51:26.863+00 276 276 04/11/2023 17:21-JAN1H62-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553607 expense
553552 2290 2023-11-05 16:20:52+00 86.8 86.8 0 0 1 2024-03-20 15:50:16.574+00 2024-03-20 15:51:30.844+00 276 276 276 05/11/2023 13:20-RUP4H45-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553552 expense
553612 2290 2023-11-04 18:35:58+00 58.99 58.99 0 0 1 2024-03-20 15:51:32.351+00 2024-03-20 15:51:32.356+00 276 276 04/11/2023 15:35-FLA5G16-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553612 expense
553614 2290 2023-11-04 19:46:43+00 24 24 0 0 1 2024-03-20 15:51:33.91+00 2024-03-20 15:51:33.916+00 276 276 04/11/2023 16:46-RVT4E99-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553614 expense
553619 2290 2023-11-04 16:20:13+00 50.5 50.5 0 0 1 2024-03-20 15:51:41.362+00 2024-03-20 15:51:41.371+00 276 276 04/11/2023 13:20-JBA5H88-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553619 expense
553620 2290 2023-11-04 16:19:58+00 42.18 42.18 0 0 1 2024-03-20 15:51:42.231+00 2024-03-20 15:51:42.236+00 276 276 04/11/2023 13:19-JAQ1C57-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553620 expense
553558 2290 2023-11-04 07:50:33+00 50.54 50.54 0 0 1 2024-03-20 15:50:24.329+00 2024-03-20 16:02:48.853+00 276 276 276 04/11/2023 04:50-GEJ5C52-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553558 expense
553523 2290 2023-11-02 21:00:18+00 37.8 37.8 0 0 1 2024-03-20 15:49:34.856+00 2024-03-20 15:49:34.861+00 276 276 02/11/2023 18:00-FCD2513-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553523 expense
553524 2290 2023-11-03 06:47:02+00 48.6 48.6 0 0 1 2024-03-20 15:49:35.574+00 2024-03-20 15:49:35.58+00 276 276 03/11/2023 03:47-RUT4J78-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553524 expense
553526 2290 2023-11-04 21:34:31+00 99 99 0 0 1 2024-03-20 15:49:40.843+00 2024-03-20 15:49:40.848+00 276 276 04/11/2023 18:34-JAP6D30-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-553526 expense