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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
559044 2290 2023-11-12 16:42:54+00 109.8 109.8 0 0 1 2024-03-20 20:17:00.366+00 2024-03-20 20:17:00.375+00 276 276 12/11/2023 13:42-RVT4F09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559044 expense
559050 2290 2023-11-13 00:02:45+00 89.11 89.11 0 0 1 2024-03-20 20:17:08.34+00 2024-03-20 20:17:08.347+00 276 276 12/11/2023 21:02-JAK8E30-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559050 expense
559053 2290 2023-11-12 14:37:47+00 85.5 85.5 0 0 1 2024-03-20 20:17:12.16+00 2024-03-20 20:17:12.17+00 276 276 12/11/2023 11:37-DSS0B62-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559053 expense
559054 2290 2023-11-12 21:47:27+00 32.4 32.4 0 0 1 2024-03-20 20:17:13.395+00 2024-03-20 20:17:13.403+00 276 276 12/11/2023 18:47-JBA7A24-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559054 expense
559057 2290 2023-11-12 21:47:36+00 32.4 32.4 0 0 1 2024-03-20 20:17:16.971+00 2024-03-20 20:17:16.983+00 276 276 12/11/2023 18:47-EQE6H46-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559057 expense
559064 2290 2023-11-12 13:43:54+00 60.6 60.6 0 0 1 2024-03-20 20:17:25.826+00 2024-03-20 20:17:25.838+00 276 276 12/11/2023 10:43-JBA7J67-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559064 expense
559071 2290 2023-11-12 13:36:37+00 73.24 73.24 0 0 1 2024-03-20 20:17:37.092+00 2024-03-20 20:17:37.099+00 276 276 12/11/2023 10:36-JAK8E61-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559071 expense
559078 2290 2023-11-12 13:45:03+00 50.5 50.5 0 0 1 2024-03-20 20:17:43.385+00 2024-03-20 20:17:43.392+00 276 276 12/11/2023 10:45-JBA5H88-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559078 expense
559081 2290 2023-11-12 23:32:24+00 111.6 111.6 0 0 1 2024-03-20 20:17:45.957+00 2024-03-20 20:17:45.962+00 276 276 12/11/2023 20:32-CRG6115-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559081 expense
559069 2290 2023-11-12 12:31:20+00 41 41 0 0 1 2024-03-20 20:17:34.62+00 2024-03-22 11:52:42.168+00 276 276 276 12/11/2023 09:31-JBA5H88-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559069 expense