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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
562776 2290 2023-11-08 14:57:12+00 57.4 57.4 0 0 1 2024-03-22 12:18:09.451+00 2024-03-22 12:18:09.46+00 276 276 08/11/2023 11:57-FNL7J52-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-562776 expense
562777 2290 2023-11-08 15:28:17+00 73.24 73.24 0 0 1 2024-03-22 12:18:10.421+00 2024-03-22 12:18:10.429+00 276 276 08/11/2023 12:28-JAM4H10-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562777 expense
562780 2290 2023-11-08 15:16:10+00 48.8 48.8 0 0 1 2024-03-22 12:18:13.313+00 2024-03-22 12:18:13.317+00 276 276 08/11/2023 12:16-JBA8C54-6348814 SP 065 - km 26+500 - Sul - Igarata 6348814 DES-562780 expense
562781 2290 2023-11-08 04:22:36+00 40.8 40.8 0 0 1 2024-03-22 12:18:14.162+00 2024-03-22 12:18:14.167+00 276 276 08/11/2023 01:22-RVT4F08-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-562781 expense
562782 2290 2023-11-08 04:16:33+00 35.7 35.7 0 0 1 2024-03-22 12:18:15.203+00 2024-03-22 12:18:15.211+00 276 276 08/11/2023 01:16-GEJ5C52-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-562782 expense
562785 2290 2023-11-08 13:42:22+00 32.4 32.4 0 0 1 2024-03-22 12:18:18.36+00 2024-03-22 12:18:18.372+00 276 276 08/11/2023 10:42-EQE6H46-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562785 expense
562790 2290 2023-11-08 07:30:57+00 67.5 67.5 0 0 1 2024-03-22 12:18:23.739+00 2024-03-22 12:18:23.748+00 276 276 08/11/2023 04:30-RUP4H46-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562790 expense
562791 2290 2023-11-08 13:35:32+00 74.4 74.4 0 0 1 2024-03-22 12:18:24.767+00 2024-03-22 12:18:24.775+00 276 276 08/11/2023 10:35-JBB0J63-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562791 expense
562795 2290 2023-11-08 13:43:22+00 40.4 40.4 0 0 1 2024-03-22 12:18:28.968+00 2024-03-22 12:18:28.978+00 276 276 08/11/2023 10:43-IXM4440-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562795 expense
562797 2290 2023-11-08 12:37:42+00 32.4 32.4 0 0 1 2024-03-22 12:18:33.895+00 2024-03-22 12:18:33.907+00 276 276 08/11/2023 09:37-EQE6H46-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562797 expense