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
553906 2290 2023-11-02 23:23:43+00 32.4 32.4 0 0 1 2024-03-20 15:55:58.761+00 2024-03-20 15:55:58.766+00 276 276 02/11/2023 20:23-JAM6E27-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553906 expense
553910 2290 2023-11-03 20:30:15+00 86.8 86.8 0 0 1 2024-03-20 15:56:01.699+00 2024-03-20 15:56:01.704+00 276 276 03/11/2023 17:30-RUT4J82-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553910 expense
553949 2290 2023-11-04 15:13:24+00 50.5 50.5 0 0 1 2024-03-20 15:56:34.839+00 2024-03-20 15:56:34.844+00 276 276 04/11/2023 12:13-JBA6D32-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553949 expense
553950 2290 2023-11-04 15:33:11+00 50.5 50.5 0 0 1 2024-03-20 15:56:35.58+00 2024-03-20 15:56:35.586+00 276 276 04/11/2023 12:33-JBB5J02-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553950 expense
553953 2290 2023-11-04 05:12:58+00 32.4 32.4 0 0 1 2024-03-20 15:56:37.766+00 2024-03-20 15:56:37.772+00 276 276 04/11/2023 02:12-FCD2513-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-553953 expense
553954 2290 2023-11-04 08:07:16+00 12 12 0 0 1 2024-03-20 15:56:38.506+00 2024-03-20 15:56:38.512+00 276 276 04/11/2023 05:07-JBA5F73-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553954 expense
553846 2290 2023-11-04 12:18:26+00 32.8 32.8 0 0 1 2024-03-20 15:55:04.324+00 2024-03-20 16:03:32.233+00 276 276 276 04/11/2023 09:18-JBA7J67-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-553846 expense
553961 2290 2023-11-04 15:26:46+00 70.7 70.7 0 0 1 2024-03-20 15:56:46.959+00 2024-03-20 15:56:46.964+00 276 276 04/11/2023 12:26-FZL1I25-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553961 expense
553963 2290 2023-11-04 09:21:35+00 43.2 43.2 0 0 1 2024-03-20 15:56:48.417+00 2024-03-20 15:56:48.423+00 276 276 04/11/2023 06:21-EXN7035-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-553963 expense
553958 2290 2023-11-04 14:18:42+00 41 41 0 0 1 2024-03-20 15:56:44.278+00 2024-03-20 16:03:16.035+00 276 276 276 04/11/2023 11:18-JAM4H31-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553958 expense