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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
558677 2290 2023-11-09 13:30:36+00 37.8 37.8 0 0 1 2024-03-20 20:10:09.293+00 2024-03-20 20:10:09.299+00 276 276 09/11/2023 10:30-RUT4J71-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558677 expense
558678 2290 2023-11-09 09:36:04+00 65.4 65.4 0 0 1 2024-03-20 20:10:10.344+00 2024-03-20 20:10:10.348+00 276 276 09/11/2023 06:36-JBA7A14-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558678 expense
558679 2290 2023-11-09 09:36:22+00 65.4 65.4 0 0 1 2024-03-20 20:10:11.275+00 2024-03-20 20:10:11.281+00 276 276 09/11/2023 06:36-JBA7J63-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558679 expense
558680 2290 2023-11-09 10:38:02+00 49.2 49.2 0 0 1 2024-03-20 20:10:11.993+00 2024-03-20 20:10:11.996+00 276 276 09/11/2023 07:38-JBB5I98-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558680 expense
558681 2290 2023-11-09 10:39:39+00 89.11 89.11 0 0 1 2024-03-20 20:10:13.372+00 2024-03-20 20:10:13.384+00 276 276 09/11/2023 07:39-JBB2B75-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558681 expense
558682 2290 2023-11-09 13:25:46+00 43.2 43.2 0 0 1 2024-03-20 20:10:15.559+00 2024-03-20 20:10:15.567+00 276 276 09/11/2023 10:25-RVT4F04-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558682 expense
558683 2290 2023-11-09 13:58:31+00 12 12 0 0 1 2024-03-20 20:10:16.329+00 2024-03-20 20:10:16.333+00 276 276 09/11/2023 10:58-IXF4E40-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558683 expense
558687 2290 2023-11-09 14:00:19+00 27 27 0 0 1 2024-03-20 20:10:20.459+00 2024-03-20 20:10:20.471+00 276 276 09/11/2023 11:00-JAK8E61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558687 expense
558688 2290 2023-11-09 13:58:37+00 18 18 0 0 1 2024-03-20 20:10:21.367+00 2024-03-20 20:10:21.375+00 276 276 09/11/2023 10:58-JBA8C70-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558688 expense
558690 2290 2023-11-09 13:59:25+00 18 18 0 0 1 2024-03-20 20:10:23.327+00 2024-03-20 20:10:23.336+00 276 276 09/11/2023 10:59-JAQ5D17-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558690 expense