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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
558251 2290 2023-11-09 17:12:49+00 211.8 211.8 0 0 1 2024-03-20 20:01:06.653+00 2024-03-20 20:01:06.663+00 276 276 09/11/2023 14:12-RUT4J85-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558251 expense
558255 2290 2023-11-09 16:46:34+00 48.6 48.6 0 0 1 2024-03-20 20:01:11.668+00 2024-03-20 20:01:11.675+00 276 276 09/11/2023 13:46-RUT4J71-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558255 expense
558260 2290 2023-11-09 12:53:29+00 52.5 52.5 0 0 1 2024-03-20 20:01:16.575+00 2024-03-20 20:01:16.579+00 276 276 09/11/2023 09:53-FNL7J52-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-558260 expense
558263 2290 2023-11-09 12:51:52+00 75.81 75.81 0 0 1 2024-03-20 20:01:19.334+00 2024-03-20 20:01:19.337+00 276 276 09/11/2023 09:51-FOP6A93-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-558263 expense
558275 2290 2023-11-09 10:41:12+00 99 99 0 0 1 2024-03-20 20:01:36.528+00 2024-03-20 20:01:36.547+00 276 276 09/11/2023 07:41-FMQ1553-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558275 expense
558285 2290 2023-11-09 12:14:42+00 75.81 75.81 0 0 1 2024-03-20 20:01:46.344+00 2024-03-20 20:01:46.35+00 276 276 09/11/2023 09:14-FOP6A93-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558285 expense
558287 2290 2023-11-09 15:57:38+00 75.81 75.81 0 0 1 2024-03-20 20:01:48.668+00 2024-03-20 20:01:48.68+00 276 276 09/11/2023 12:57-DJM4C27-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558287 expense
558292 2290 2023-11-09 09:53:30+00 48.6 48.6 0 0 1 2024-03-20 20:01:54.27+00 2024-03-20 20:01:54.275+00 276 276 09/11/2023 06:53-RUT4J72-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558292 expense
558293 2290 2023-11-09 10:52:52+00 62 62 0 0 1 2024-03-20 20:01:55.159+00 2024-03-20 20:01:55.179+00 276 276 09/11/2023 07:52-JAM6E34-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558293 expense
558297 2290 2023-11-09 09:20:25+00 27 27 0 0 1 2024-03-20 20:01:59.32+00 2024-03-20 20:01:59.33+00 276 276 09/11/2023 06:20-JAN9J32-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558297 expense