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
559030 2290 2023-11-12 16:36:44+00 89.11 89.11 0 0 1 2024-03-20 20:16:41.164+00 2024-03-20 20:16:41.177+00 276 276 12/11/2023 13:36-JBA5F73-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559030 expense
559032 2290 2023-11-12 16:36:45+00 22.5 22.5 0 0 1 2024-03-20 20:16:44.095+00 2024-03-20 20:16:44.102+00 276 276 12/11/2023 13:36-RUT4J80-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-559032 expense
559033 2290 2023-11-12 16:42:04+00 109.8 109.8 0 0 1 2024-03-20 20:16:45.535+00 2024-03-20 20:16:45.545+00 276 276 12/11/2023 13:42-RVT4F02-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559033 expense
559036 2290 2023-11-12 21:32:25+00 74.4 74.4 0 0 1 2024-03-20 20:16:49.773+00 2024-03-20 20:16:49.783+00 276 276 12/11/2023 18:32-JBA5I02-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559036 expense
559055 2290 2023-11-12 22:10:42+00 32.4 32.4 0 0 1 2024-03-20 20:17:14.683+00 2024-03-20 20:17:14.692+00 276 276 12/11/2023 19:10-JBA7J67-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559055 expense
559066 2290 2023-11-12 13:44:00+00 50.5 50.5 0 0 1 2024-03-20 20:17:27.756+00 2024-03-20 20:17:27.763+00 276 276 12/11/2023 10:44-EQE6H46-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559066 expense
559070 2290 2023-11-12 13:36:32+00 22.5 22.5 0 0 1 2024-03-20 20:17:35.795+00 2024-03-20 20:17:35.806+00 276 276 12/11/2023 10:36-FMQ1553-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-559070 expense
559073 2290 2023-11-12 14:37:42+00 73.24 73.24 0 0 1 2024-03-20 20:17:39.2+00 2024-03-20 20:17:39.209+00 276 276 12/11/2023 11:37-JBB5I98-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559073 expense
559074 2290 2023-11-12 13:58:08+00 89.11 89.11 0 0 1 2024-03-20 20:17:40.064+00 2024-03-20 20:17:40.071+00 276 276 12/11/2023 10:58-JBA7A14-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559074 expense
559076 2290 2023-11-12 18:34:26+00 32.4 32.4 0 0 1 2024-03-20 20:17:41.764+00 2024-03-20 20:17:41.768+00 276 276 12/11/2023 15:34-JBA7J67-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559076 expense