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
558185 2290 2023-11-09 16:35:48+00 22.5 22.5 0 0 1 2024-03-20 19:59:41.699+00 2024-03-20 19:59:41.712+00 276 276 09/11/2023 13:35-JBA7A11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558185 expense
558084 2290 2023-11-13 21:53:19+00 148.5 148.5 0 0 1 2024-03-20 19:57:39.226+00 2024-03-20 19:57:39.236+00 276 276 13/11/2023 18:53-RUP4H50-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558084 expense
558085 2290 2023-11-13 12:56:33+00 109.8 109.8 0 0 1 2024-03-20 19:57:40.163+00 2024-03-20 19:57:40.171+00 276 276 13/11/2023 09:56-RUP4H47-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558085 expense
558086 2290 2023-11-13 21:05:47+00 48.6 48.6 0 0 1 2024-03-20 19:57:41.179+00 2024-03-20 19:57:41.191+00 276 276 13/11/2023 18:05-RUT4J87-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558086 expense
558088 2290 2023-11-13 19:40:28+00 132 132 0 0 1 2024-03-20 19:57:42.998+00 2024-03-20 19:57:43.003+00 276 276 13/11/2023 16:40-RVT4F11-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558088 expense
558090 2290 2023-11-13 12:17:20+00 33.72 33.72 0 0 1 2024-03-20 19:57:44.671+00 2024-03-20 19:57:44.676+00 276 276 13/11/2023 09:17-IVX4E40-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558090 expense
558094 2290 2023-11-13 13:38:48+00 32.4 32.4 0 0 1 2024-03-20 19:57:48.411+00 2024-03-20 19:57:48.417+00 276 276 13/11/2023 10:38-JBB0J62-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558094 expense
558095 2290 2023-11-13 22:03:49+00 24 24 0 0 1 2024-03-20 19:57:50.474+00 2024-03-20 19:57:50.479+00 276 276 13/11/2023 19:03-RUT4J78-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558095 expense
558097 2290 2023-11-13 18:28:16+00 43.6 43.6 0 0 1 2024-03-20 19:57:52.292+00 2024-03-20 19:57:52.45+00 276 276 13/11/2023 15:28-JBB0J63-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-558097 expense
558100 2290 2023-11-13 12:16:01+00 74.4 74.4 0 0 1 2024-03-20 19:57:57.574+00 2024-03-20 19:57:57.585+00 276 276 13/11/2023 09:16-EJK3912-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558100 expense