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
563885 2290 2023-11-14 14:04:28+00 109.91 109.91 0 0 1 2024-03-22 12:46:23.459+00 2024-03-22 12:46:23.466+00 276 276 14/11/2023 11:04-FOP6A93-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563885 expense
563891 2290 2023-11-14 17:40:31+00 74.4 74.4 0 0 1 2024-03-22 12:46:28.857+00 2024-03-22 12:46:28.864+00 276 276 14/11/2023 14:40-JBB3A21-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563891 expense
563894 2290 2023-11-14 14:15:55+00 51.3 51.3 0 0 1 2024-03-22 12:46:31.449+00 2024-03-22 12:46:31.459+00 276 276 14/11/2023 11:15-RUT4J71-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563894 expense
563899 2290 2023-11-14 19:35:18+00 115.5 115.5 0 0 1 2024-03-22 12:46:37.71+00 2024-03-22 12:46:37.716+00 276 276 14/11/2023 16:35-EZE2E72-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563899 expense
563900 2290 2023-11-14 21:59:32+00 18 18 0 0 1 2024-03-22 12:46:39.384+00 2024-03-22 12:46:39.406+00 276 276 14/11/2023 18:59-IXK4440-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563900 expense
563902 2290 2023-11-15 00:19:16+00 60.6 60.6 0 0 1 2024-03-22 12:46:41.245+00 2024-03-22 12:46:41.255+00 276 276 14/11/2023 21:19-JBB0J64-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563902 expense
563906 2290 2023-11-14 20:39:35+00 34.2 34.2 0 0 1 2024-03-22 12:46:45.148+00 2024-03-22 12:46:45.167+00 276 276 14/11/2023 17:39-JBA6D35-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563906 expense
563910 2290 2023-11-14 16:36:46+00 2.7 2.7 0 0 1 2024-03-22 12:46:49.815+00 2024-03-22 12:46:49.823+00 276 276 14/11/2023 13:36-GIY9E32-6348814 SP 160 - km 16 - Sul - Diadema 6348814 DES-563910 expense
563962 2290 2023-11-14 15:22:29+00 73.2 73.2 0 0 1 2024-03-22 12:47:56.241+00 2024-03-22 12:47:56.256+00 276 276 14/11/2023 12:22-JBA5I03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563962 expense
563929 2290 2023-11-14 17:07:56+00 34.2 34.2 0 0 1 2024-03-22 12:47:14.064+00 2024-03-22 12:47:14.072+00 276 276 14/11/2023 14:07-JAM6E27-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563929 expense