Export to CSV

Data

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
563259 2290 2023-11-11 09:46:05+00 15 15 0 0 1 2024-03-22 12:28:13.941+00 2024-03-22 12:29:22.707+00 276 276 276 11/11/2023 06:46-JAN9J29-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563259 expense
563315 2290 2023-11-11 12:44:33+00 70.7 70.7 0 0 1 2024-03-22 12:29:28.014+00 2024-03-22 12:29:28.025+00 276 276 11/11/2023 09:44-RVT4F05-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563315 expense
563323 2290 2023-11-11 12:33:14+00 12 12 0 0 1 2024-03-22 12:29:41.085+00 2024-03-22 12:29:41.093+00 276 276 11/11/2023 09:33-JBB3A21-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563323 expense
563327 2290 2023-11-11 10:51:31+00 15.3 15.3 0 0 1 2024-03-22 12:29:50.398+00 2024-03-22 12:29:50.402+00 276 276 11/11/2023 07:51-JBK8C35-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563327 expense
563333 2290 2023-11-11 08:24:03+00 37.8 37.8 0 0 1 2024-03-22 12:30:05.521+00 2024-03-22 12:30:05.527+00 276 276 11/11/2023 05:24-RUT4J72-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563333 expense
563345 2290 2023-11-11 10:41:09+00 32.4 32.4 0 0 1 2024-03-22 12:30:30.738+00 2024-03-22 12:30:30.754+00 276 276 11/11/2023 07:41-JBA5H94-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563345 expense
563346 2290 2023-11-11 12:49:06+00 85.5 85.5 0 0 1 2024-03-22 12:30:32.579+00 2024-03-22 12:30:32.603+00 276 276 11/11/2023 09:49-BPQ2962-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563346 expense
563352 2290 2023-11-11 09:15:50+00 32.4 32.4 0 0 1 2024-03-22 12:30:44.739+00 2024-03-22 12:30:44.745+00 276 276 11/11/2023 06:15-JBA7J39-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563352 expense
563353 2290 2023-11-11 12:49:19+00 74.4 74.4 0 0 1 2024-03-22 12:30:45.919+00 2024-03-22 12:30:45.931+00 276 276 11/11/2023 09:49-JBA7A21-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563353 expense
563358 2290 2023-11-11 11:55:02+00 70.7 70.7 0 0 1 2024-03-22 12:30:59.444+00 2024-03-22 12:30:59.451+00 276 276 11/11/2023 08:55-DYW7814-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563358 expense