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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
555075 2290 2023-11-02 17:21:58+00 133.66 133.66 0 0 1 2024-03-20 16:15:13.399+00 2024-03-20 16:15:13.404+00 276 276 02/11/2023 14:21-RUT4J76-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555075 expense
555077 2290 2023-11-02 19:11:53+00 73.2 73.2 0 0 1 2024-03-20 16:15:15.02+00 2024-03-20 16:15:15.027+00 276 276 02/11/2023 16:11-JBA6J87-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555077 expense
554916 2290 2023-11-02 19:38:27+00 37.8 37.8 0 0 1 2024-03-20 16:12:37.632+00 2024-03-20 16:12:37.637+00 276 276 02/11/2023 16:38-FCD2513-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554916 expense
554917 2290 2023-11-02 14:29:13+00 211.8 211.8 0 0 1 2024-03-20 16:12:38.504+00 2024-03-20 16:12:38.512+00 276 276 02/11/2023 11:29-JAM4H31-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-554917 expense
554920 2290 2023-11-02 15:05:33+00 60.6 60.6 0 0 1 2024-03-20 16:12:40.804+00 2024-03-20 16:12:40.809+00 276 276 02/11/2023 12:05-JBA6D37-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554920 expense
554923 2290 2023-11-02 12:39:16+00 15 15 0 0 1 2024-03-20 16:12:43.009+00 2024-03-20 16:12:43.015+00 276 276 02/11/2023 09:39-JBB5I97-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554923 expense
554924 2290 2023-11-02 12:39:34+00 9 9 0 0 1 2024-03-20 16:12:43.754+00 2024-03-20 16:12:43.759+00 276 276 02/11/2023 09:39-JBA6D34-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554924 expense
554928 2290 2023-11-02 11:26:57+00 13.5 13.5 0 0 1 2024-03-20 16:12:52.196+00 2024-03-20 16:12:52.201+00 276 276 02/11/2023 08:26-JBA6J87-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554928 expense
554940 2290 2023-11-02 16:20:09+00 48.6 48.6 0 0 1 2024-03-20 16:13:03.682+00 2024-03-20 16:13:03.688+00 276 276 02/11/2023 13:20-RVT4F02-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554940 expense
554943 2290 2023-11-02 16:53:35+00 211.8 211.8 0 0 1 2024-03-20 16:13:06.429+00 2024-03-20 16:13:06.434+00 276 276 02/11/2023 13:53-FYT8323-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-554943 expense