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
553161 2290 2023-11-04 19:12:46+00 73.24 73.24 0 0 1 2024-03-20 15:43:27.732+00 2024-03-20 15:43:27.737+00 276 276 04/11/2023 16:12-JAM4H31-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553161 expense
553166 2290 2023-11-05 14:55:36+00 42.18 42.18 0 0 1 2024-03-20 15:43:32.155+00 2024-03-20 15:43:32.167+00 276 276 05/11/2023 11:55-JAT2C76-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553166 expense
553179 2290 2023-11-04 20:09:50+00 43.6 43.6 0 0 1 2024-03-20 15:43:43.059+00 2024-03-20 15:43:43.065+00 276 276 04/11/2023 17:09-IWL4E40-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553179 expense
553181 2290 2023-11-05 15:14:35+00 98.1 98.1 0 0 1 2024-03-20 15:43:44.552+00 2024-03-20 15:43:56.547+00 276 276 276 05/11/2023 12:14-RUP4H45-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-553181 expense
553195 2290 2023-11-04 21:49:15+00 148.5 148.5 0 0 1 2024-03-20 15:43:58.307+00 2024-03-20 15:43:58.312+00 276 276 04/11/2023 18:49-FYW0A26-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-553195 expense
553201 2290 2023-11-02 19:41:20+00 32.4 32.4 0 0 1 2024-03-20 15:44:02.978+00 2024-03-20 15:44:02.985+00 276 276 02/11/2023 16:41-JBB0J64-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553201 expense
553204 2290 2023-11-04 16:00:11+00 50.54 50.54 0 0 1 2024-03-20 15:44:05.6+00 2024-03-20 15:44:05.607+00 276 276 04/11/2023 13:00-JAQ8C39-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553204 expense
553209 2290 2023-11-05 09:54:41+00 45.9 45.9 0 0 1 2024-03-20 15:44:09.603+00 2024-03-20 15:44:09.607+00 276 276 05/11/2023 06:54-FOP6A93-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553209 expense
553211 2290 2023-11-05 09:48:16+00 35.7 35.7 0 0 1 2024-03-20 15:44:14.297+00 2024-03-20 15:44:14.303+00 276 276 05/11/2023 06:48-RVT4F02-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553211 expense
553213 2290 2023-11-05 10:49:08+00 40.8 40.8 0 0 1 2024-03-20 15:44:16.132+00 2024-03-20 15:44:16.143+00 276 276 05/11/2023 07:49-RUP4H48-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553213 expense