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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
559369 2290 2023-11-12 18:26:17+00 40.8 40.8 0 0 1 2024-03-20 20:22:52.102+00 2024-03-20 20:22:52.108+00 276 276 12/11/2023 15:26-RUT4J73-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559369 expense
559373 2290 2023-11-10 21:06:03+00 24.6 24.6 0 0 1 2024-03-20 20:22:56.46+00 2024-03-20 20:22:56.471+00 276 276 10/11/2023 18:06-JAM4H35-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559373 expense
559375 2290 2023-11-12 14:47:34+00 50.54 50.54 0 0 1 2024-03-20 20:22:58.652+00 2024-03-20 20:22:58.658+00 276 276 12/11/2023 11:47-JBA7A24-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559375 expense
559381 2290 2023-11-12 19:17:26+00 60.6 60.6 0 0 1 2024-03-20 20:23:04.896+00 2024-03-20 20:23:04.901+00 276 276 12/11/2023 16:17-JAQ5D17-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559381 expense
559382 2290 2023-11-12 19:16:20+00 33.72 33.72 0 0 1 2024-03-20 20:23:06.363+00 2024-03-20 20:23:06.373+00 276 276 12/11/2023 16:16-JBA5H89-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559382 expense
559383 2290 2023-11-13 08:36:56+00 317.7 317.7 0 0 1 2024-03-20 20:23:07.375+00 2024-03-20 20:23:07.378+00 276 276 13/11/2023 05:36-RVT4F11-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559383 expense
559384 2290 2023-11-12 13:10:05+00 73.24 73.24 0 0 1 2024-03-20 20:23:08.244+00 2024-03-20 20:23:08.255+00 276 276 12/11/2023 10:10-JBA7A14-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559384 expense
559388 2290 2023-11-12 15:40:02+00 37.8 37.8 0 0 1 2024-03-20 20:23:12.38+00 2024-03-20 20:23:12.392+00 276 276 12/11/2023 12:40-RVT4F08-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559388 expense
559389 2290 2023-11-12 21:29:51+00 90.9 90.9 0 0 1 2024-03-20 20:23:13.268+00 2024-03-20 20:23:13.28+00 276 276 12/11/2023 18:29-CUA3H57-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559389 expense
559400 2290 2023-11-12 21:26:12+00 32.4 32.4 0 0 1 2024-03-20 20:23:23.725+00 2024-03-20 20:23:23.735+00 276 276 12/11/2023 18:26-JAN1H62-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559400 expense