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
564524 2290 2023-11-16 09:09:34+00 75.81 75.81 0 0 1 2024-03-22 13:02:41.933+00 2024-03-22 13:02:41.939+00 276 276 16/11/2023 06:09-RVT4E99-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564524 expense
564526 2290 2023-11-15 17:04:32+00 45 45 0 0 1 2024-03-22 13:02:44.571+00 2024-03-22 13:02:44.583+00 276 276 15/11/2023 14:04-JBA5F73-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564526 expense
564531 2290 2023-11-16 09:41:14+00 211.8 211.8 0 0 1 2024-03-22 13:02:52.29+00 2024-03-22 13:02:52.301+00 276 276 16/11/2023 06:41-JAP6D30-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564531 expense
564533 2290 2023-11-16 10:30:53+00 49.6 49.6 0 0 1 2024-03-22 13:02:54.22+00 2024-03-22 13:02:54.227+00 276 276 16/11/2023 07:30-JBA7A11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564533 expense
564535 2290 2023-11-16 09:54:24+00 49.2 49.2 0 0 1 2024-03-22 13:02:56.336+00 2024-03-22 13:02:56.343+00 276 276 16/11/2023 06:54-JBA5H94-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564535 expense
564537 2290 2023-11-16 10:28:59+00 49.6 49.6 0 0 1 2024-03-22 13:02:58.516+00 2024-03-22 13:02:58.526+00 276 276 16/11/2023 07:28-JAK8E55-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564537 expense
564538 2290 2023-11-14 16:07:51+00 67.5 67.5 0 0 1 2024-03-22 13:02:59.7+00 2024-03-22 13:02:59.705+00 276 276 14/11/2023 13:07-RVT4F11-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-564538 expense
564539 2290 2023-11-16 01:47:33+00 45.9 45.9 0 0 1 2024-03-22 13:03:00.616+00 2024-03-22 13:03:00.622+00 276 276 15/11/2023 22:47-GCI8538-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564539 expense
564540 2290 2023-11-15 21:59:40+00 35.7 35.7 0 0 1 2024-03-22 13:03:01.483+00 2024-03-22 13:03:01.489+00 276 276 15/11/2023 18:59-EZE2E72-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-564540 expense
564541 2290 2023-11-16 12:12:23+00 3 3 0 0 1 2024-03-22 13:03:02.58+00 2024-03-22 13:03:02.591+00 276 276 16/11/2023 09:12-GIY9E32-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-564541 expense