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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
556331 2290 2023-11-10 16:16:02+00 27 27 0 0 1 2024-03-20 19:16:05.276+00 2024-03-20 19:16:05.299+00 276 276 10/11/2023 13:16-JBB2B86-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556331 expense
556336 2290 2023-11-10 16:51:24+00 48.6 48.6 0 0 1 2024-03-20 19:16:10.899+00 2024-03-20 19:16:10.919+00 276 276 10/11/2023 13:51-FYW0A26-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556336 expense
556339 2290 2023-11-10 17:24:16+00 42.18 42.18 0 0 1 2024-03-20 19:16:14.812+00 2024-03-20 19:16:14.819+00 276 276 10/11/2023 14:24-JAT2C84-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556339 expense
556341 2290 2023-11-10 11:46:53+00 51.8 51.8 0 0 1 2024-03-20 19:16:17.268+00 2024-03-20 19:16:17.279+00 276 276 10/11/2023 08:46-RUT4J78-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-556341 expense
556350 2290 2023-11-10 11:58:03+00 54 54 0 0 1 2024-03-20 19:16:29.136+00 2024-03-20 19:16:29.16+00 276 276 10/11/2023 08:58-JAN9J32-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-556350 expense
556352 2290 2023-11-10 11:41:33+00 54 54 0 0 1 2024-03-20 19:16:33.269+00 2024-03-20 19:16:33.28+00 276 276 10/11/2023 08:41-JBA8C67-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-556352 expense
556364 2290 2023-11-10 18:47:12+00 48.6 48.6 0 0 1 2024-03-20 19:16:45.108+00 2024-03-20 19:16:45.16+00 276 276 10/11/2023 15:47-RUT4J80-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556364 expense
556371 2290 2023-11-10 19:48:30+00 61 61 0 0 1 2024-03-20 19:16:54.297+00 2024-03-22 12:31:12.807+00 276 276 276 10/11/2023 16:48-IXT4440-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556371 expense
556368 2290 2023-11-10 19:38:08+00 3 3 0 0 1 2024-03-20 19:16:50.168+00 2024-03-20 19:16:50.218+00 276 276 10/11/2023 16:38-GIY9E32-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556368 expense
556367 2290 2023-11-10 18:28:25+00 12 12 0 0 1 2024-03-20 19:16:49.092+00 2024-03-20 19:18:04.959+00 276 276 276 10/11/2023 15:28-JBA5I03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556367 expense