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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
552013 2290 2023-11-06 10:00:29+00 13.5 13.5 0 0 1 2024-03-20 15:26:17.173+00 2024-03-20 15:26:17.179+00 276 276 06/11/2023 07:00-JBA8C70-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552013 expense
552015 2290 2023-11-05 20:05:33+00 67.45 67.45 0 0 1 2024-03-20 15:26:18.834+00 2024-03-20 15:26:18.844+00 276 276 05/11/2023 17:05-FOL2A88-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552015 expense
552016 2290 2023-11-05 18:41:28+00 48.6 48.6 0 0 1 2024-03-20 15:26:20+00 2024-03-20 15:26:20.007+00 276 276 05/11/2023 15:41-RVT4F01-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552016 expense
552025 2290 2023-11-05 18:16:04+00 59.2 59.2 0 0 1 2024-03-20 15:26:27.446+00 2024-03-20 15:26:27.451+00 276 276 05/11/2023 15:16-RVT4E99-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552025 expense
552027 2290 2023-11-02 16:08:32+00 82.5 82.5 0 0 1 2024-03-20 15:26:29.089+00 2024-03-20 15:26:29.101+00 276 276 02/11/2023 13:08-JAQ5C16-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552027 expense
552030 2290 2023-11-05 17:30:44+00 58.99 58.99 0 0 1 2024-03-20 15:26:31.735+00 2024-03-20 15:26:31.741+00 276 276 05/11/2023 14:30-RUT4J76-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552030 expense
552033 2290 2023-11-03 14:37:15+00 176.5 176.5 0 0 1 2024-03-20 15:26:34.128+00 2024-03-20 15:26:34.133+00 276 276 03/11/2023 11:37-FYW0A26-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552033 expense
552036 2290 2023-11-06 14:43:13+00 73.2 73.2 0 0 1 2024-03-20 15:26:36.781+00 2024-03-20 15:26:36.786+00 276 276 06/11/2023 11:43-RVT4F12-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552036 expense
552038 2290 2023-11-05 18:10:08+00 176.5 176.5 0 0 1 2024-03-20 15:26:38.357+00 2024-03-20 15:26:38.363+00 276 276 05/11/2023 15:10-FNL7J52-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552038 expense
552040 2290 2023-11-05 19:00:12+00 50.54 50.54 0 0 1 2024-03-20 15:26:39.881+00 2024-03-20 15:26:39.887+00 276 276 05/11/2023 16:00-JAK8E43-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552040 expense