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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
557172 2290 2023-11-09 09:12:54+00 51.8 51.8 0 0 1 2024-03-20 19:39:41.065+00 2024-03-20 19:39:41.075+00 276 276 09/11/2023 06:12-RVT4F04-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557172 expense
557182 2290 2023-11-09 08:48:59+00 35.7 35.7 0 0 1 2024-03-20 19:39:55.143+00 2024-03-20 19:39:55.153+00 276 276 09/11/2023 05:48-RUT4J76-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-557182 expense
557186 2290 2023-11-09 07:28:16+00 25.5 25.5 0 0 1 2024-03-20 19:40:00.279+00 2024-03-20 19:40:00.311+00 276 276 09/11/2023 04:28-JBA8C67-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-557186 expense
557192 2290 2023-11-09 21:08:24+00 98.1 98.1 0 0 1 2024-03-20 19:40:09.456+00 2024-03-20 19:40:09.476+00 276 276 09/11/2023 18:08-FMQ1553-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-557192 expense
557193 2290 2023-11-07 13:30:42+00 25.2 25.2 0 0 1 2024-03-20 19:40:10.803+00 2024-03-20 19:40:10.819+00 276 276 07/11/2023 10:30-IXT4440-6348814 BR 040 - km 172+985 - NORTE - Joao Pinheiro 6348814 DES-557193 expense
557197 2290 2023-11-10 02:34:23+00 57.4 57.4 0 0 1 2024-03-20 19:40:19.503+00 2024-03-20 19:40:19.518+00 276 276 09/11/2023 23:34-BHT2D21-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-557197 expense
557199 2290 2023-11-10 04:26:06+00 82.5 82.5 0 0 1 2024-03-20 19:40:22.982+00 2024-03-20 19:40:22.987+00 276 276 10/11/2023 01:26-JAM4H31-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557199 expense
557200 2290 2023-11-10 03:52:48+00 21 21 0 0 1 2024-03-20 19:40:24.683+00 2024-03-20 19:40:24.695+00 276 276 10/11/2023 00:52-EIL3H43-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557200 expense
557224 2290 2023-11-10 08:25:30+00 12 12 0 0 1 2024-03-20 19:41:07.539+00 2024-03-20 19:41:07.547+00 276 276 10/11/2023 05:25-JBA7J45-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557224 expense
557226 2290 2023-11-10 08:55:04+00 85.4 85.4 0 0 1 2024-03-20 19:41:09.703+00 2024-03-20 19:41:09.711+00 276 276 10/11/2023 05:55-RUP4H45-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557226 expense