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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
563235 2290 2023-11-11 03:28:59+00 58.99 58.99 0 0 1 2024-03-22 12:27:31.524+00 2024-03-22 12:27:31.539+00 276 276 11/11/2023 00:28-BSZ4I45-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563235 expense
563295 2290 2023-11-11 07:14:10+00 27 27 0 0 1 2024-03-22 12:29:01.793+00 2024-03-22 12:29:01.802+00 276 276 11/11/2023 04:14-JBA6D37-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563295 expense
563236 2290 2023-11-11 02:18:09+00 109.8 109.8 0 0 1 2024-03-22 12:27:32.651+00 2024-03-22 12:27:40.552+00 276 276 276 10/11/2023 23:18-RVT4E99-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563236 expense
563237 2290 2023-11-11 02:19:15+00 74.4 74.4 0 0 1 2024-03-22 12:27:34.9+00 2024-03-22 12:27:42.12+00 276 276 276 10/11/2023 23:19-JBA7J64-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563237 expense
563257 2290 2023-11-11 03:10:56+00 41 41 0 0 1 2024-03-22 12:28:10.552+00 2024-03-22 12:28:10.559+00 276 276 10/11/2023 23:10-JAP6D30-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563257 expense
563266 2290 2023-11-10 21:19:31+00 72 72 0 0 1 2024-03-22 12:28:24.871+00 2024-03-22 12:28:24.888+00 276 276 10/11/2023 18:19-RVT4F11-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563266 expense
563267 2290 2023-11-11 07:28:14+00 60.6 60.6 0 0 1 2024-03-22 12:28:26.747+00 2024-03-22 12:28:26.761+00 276 276 11/11/2023 04:28-JBA7A21-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563267 expense
563268 2290 2023-11-11 07:35:03+00 73.8 73.8 0 0 1 2024-03-22 12:28:28.602+00 2024-03-22 12:28:28.665+00 276 276 11/11/2023 04:35-EYP3339-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-563268 expense
563271 2290 2023-11-11 09:40:10+00 43.2 43.2 0 0 1 2024-03-22 12:28:35.602+00 2024-03-22 12:28:35.611+00 276 276 11/11/2023 06:40-EXN7035-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563271 expense
563273 2290 2023-11-11 10:29:08+00 40.5 40.5 0 0 1 2024-03-22 12:28:38.08+00 2024-03-22 12:28:38.087+00 276 276 11/11/2023 07:29-EIL3H43-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563273 expense