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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
549986 2290 2023-10-31 00:04:07+00 37.5 37.5 0 0 1 2024-03-20 14:22:30.404+00 2024-03-20 14:22:30.408+00 276 276 30/10/2023 21:04-IXT4440-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549986 expense
549988 2290 2023-10-31 13:58:15+00 32.4 32.4 0 0 1 2024-03-20 14:22:32.502+00 2024-03-20 14:22:32.507+00 276 276 31/10/2023 10:58-JBA5G09-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549988 expense
549990 2290 2023-10-31 02:46:39+00 48.6 48.6 0 0 1 2024-03-20 14:22:34.209+00 2024-03-20 14:22:34.215+00 276 276 30/10/2023 23:46-RUT4J87-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549990 expense
549995 2290 2023-10-31 13:35:56+00 35.7 35.7 0 0 1 2024-03-20 14:22:38.832+00 2024-03-20 14:22:38.84+00 276 276 31/10/2023 10:35-JAQ1C68-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549995 expense
550000 2290 2023-10-31 00:47:56+00 40.5 40.5 0 0 1 2024-03-20 14:22:42.995+00 2024-03-20 14:22:42.999+00 276 276 30/10/2023 21:47-RVU7H73-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550000 expense
550002 2290 2023-10-31 13:10:55+00 73.2 73.2 0 0 1 2024-03-20 14:22:44.76+00 2024-03-20 14:22:44.766+00 276 276 31/10/2023 10:10-JBB0J64-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550002 expense
550003 2290 2023-10-31 13:12:26+00 89.11 89.11 0 0 1 2024-03-20 14:22:45.921+00 2024-03-20 14:22:45.929+00 276 276 31/10/2023 10:12-IXT4440-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-550003 expense
550008 2290 2023-10-30 18:50:27+00 52.5 52.5 0 0 1 2024-03-20 14:22:50.761+00 2024-03-20 14:22:50.768+00 276 276 30/10/2023 15:50-RVT4F01-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550008 expense
550012 2290 2023-10-31 14:00:21+00 73.2 73.2 0 0 1 2024-03-20 14:22:54.551+00 2024-03-20 14:22:54.557+00 276 276 31/10/2023 11:00-JBA7J45-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550012 expense
550013 2290 2023-10-31 14:02:01+00 22.5 22.5 0 0 1 2024-03-20 14:22:55.492+00 2024-03-20 14:22:55.505+00 276 276 31/10/2023 11:02-FLA5G16-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-550013 expense