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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
548640 2290 2023-10-31 23:32:34+00 49.2 49.2 0 0 1 2024-03-20 13:47:23.597+00 2024-03-20 13:47:23.611+00 276 276 31/10/2023 20:32-JBA7J39-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548640 expense
548646 2290 2023-10-31 22:37:34+00 176.5 176.5 0 0 1 2024-03-20 13:47:34.753+00 2024-03-20 13:47:34.768+00 276 276 31/10/2023 19:37-GEJ5C52-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-548646 expense
548653 2290 2023-10-31 21:58:37+00 74.4 74.4 0 0 1 2024-03-20 13:47:45.496+00 2024-03-20 13:47:45.515+00 276 276 31/10/2023 18:58-JBA7J39-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548653 expense
548657 2290 2023-10-31 23:39:49+00 30 30 0 0 1 2024-03-20 13:47:51.018+00 2024-03-20 13:47:51.036+00 276 276 31/10/2023 20:39-JBB3A26-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548657 expense
548668 2290 2023-10-31 18:27:52+00 89.11 89.11 0 0 1 2024-03-20 13:48:03.737+00 2024-03-20 13:48:03.747+00 276 276 31/10/2023 15:27-JBA7A24-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548668 expense
548671 2290 2023-10-31 18:38:32+00 45 45 0 0 1 2024-03-20 13:48:07.004+00 2024-03-20 13:48:07.015+00 276 276 31/10/2023 15:38-JBA6D35-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548671 expense
555437 2290 2023-11-03 12:33:26+00 99 99 0 0 1 2024-03-20 16:20:33.472+00 2024-03-20 16:20:33.479+00 276 276 03/11/2023 09:33-JAQ8C39-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555437 expense
555034 2290 2023-11-02 13:59:02+00 58.99 58.99 0 0 1 2024-03-20 16:14:35.179+00 2024-03-20 16:20:34.899+00 276 276 276 02/11/2023 10:59-RVT4F00-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555034 expense
555452 2290 2023-11-03 12:24:16+00 60.6 60.6 0 0 1 2024-03-20 16:20:47.809+00 2024-03-20 16:20:47.814+00 276 276 03/11/2023 09:24-JBA5G35-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555452 expense
555464 2290 2023-10-27 01:48:19+00 70.7 70.7 0 0 1 2024-03-20 16:20:57.468+00 2024-03-20 16:20:57.474+00 276 276 26/10/2023 22:48-BHT2D21-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555464 expense