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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
558338 2290 2023-11-09 11:42:29+00 99.2 99.2 0 0 1 2024-03-20 20:02:49.572+00 2024-03-20 20:11:04.06+00 276 276 276 09/11/2023 08:42-RVT4F07-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558338 expense
558236 2290 2023-11-09 11:49:38+00 48.6 48.6 0 0 1 2024-03-20 20:00:45.948+00 2024-03-20 20:00:45.959+00 276 276 09/11/2023 08:49-FZN8I98-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558236 expense
558237 2290 2023-11-09 11:49:20+00 48.6 48.6 0 0 1 2024-03-20 20:00:47.52+00 2024-03-20 20:00:47.525+00 276 276 09/11/2023 08:49-FYN2H44-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558237 expense
558238 2290 2023-11-09 11:53:06+00 37.8 37.8 0 0 1 2024-03-20 20:00:48.958+00 2024-03-20 20:00:48.967+00 276 276 09/11/2023 08:53-RVT4F06-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558238 expense
558241 2290 2023-11-09 16:03:28+00 99 99 0 0 1 2024-03-20 20:00:52.899+00 2024-03-20 20:00:52.907+00 276 276 09/11/2023 13:03-FMQ1553-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558241 expense
558243 2290 2023-11-09 13:01:44+00 60.6 60.6 0 0 1 2024-03-20 20:00:55.623+00 2024-03-20 20:00:55.659+00 276 276 09/11/2023 10:01-JAK8E30-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558243 expense
558245 2290 2023-11-09 13:01:39+00 50.54 50.54 0 0 1 2024-03-20 20:00:58.759+00 2024-03-20 20:00:58.778+00 276 276 09/11/2023 10:01-JBB2B75-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558245 expense
558246 2290 2023-11-09 15:54:03+00 74.4 74.4 0 0 1 2024-03-20 20:00:59.89+00 2024-03-20 20:00:59.898+00 276 276 09/11/2023 12:54-EJK3912-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558246 expense
558253 2290 2023-11-09 12:51:27+00 50.54 50.54 0 0 1 2024-03-20 20:01:09.512+00 2024-03-20 20:01:09.54+00 276 276 09/11/2023 09:51-IYZ2300-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-558253 expense
558254 2290 2023-11-09 16:43:32+00 43.2 43.2 0 0 1 2024-03-20 20:01:10.597+00 2024-03-20 20:01:10.602+00 276 276 09/11/2023 13:43-RVT4F04-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558254 expense