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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
555756 2290 2023-11-07 15:10:05+00 35.7 35.7 0 0 1 2024-03-20 16:25:25.93+00 2024-03-20 16:25:25.935+00 276 276 07/11/2023 12:10-FOP6A93-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-555756 expense
555758 2290 2023-11-07 15:33:11+00 35.7 35.7 0 0 1 2024-03-20 16:25:27.5+00 2024-03-20 16:25:27.514+00 276 276 07/11/2023 12:33-FZN8I98-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-555758 expense
555763 2290 2023-11-07 14:46:30+00 80.8 80.8 0 0 1 2024-03-20 16:25:33.11+00 2024-03-20 16:25:33.117+00 276 276 07/11/2023 11:46-RUT4J71-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-555763 expense
555767 2290 2023-11-07 14:41:34+00 76.3 76.3 0 0 1 2024-03-20 16:25:38.089+00 2024-03-20 16:25:38.094+00 276 276 07/11/2023 11:41-RUP4H47-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-555767 expense
555816 2290 2023-11-07 15:45:07+00 74.4 74.4 0 0 1 2024-03-20 16:26:26.176+00 2024-03-20 16:26:26.182+00 276 276 07/11/2023 12:45-JBB5J01-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555816 expense
555775 2290 2023-11-07 13:47:21+00 27 27 0 0 1 2024-03-20 16:25:46.558+00 2024-03-20 16:25:46.563+00 276 276 07/11/2023 10:47-JBA6D29-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-555775 expense
555623 2290 2023-11-07 16:13:37+00 86.8 86.8 0 0 1 2024-03-20 16:23:17.992+00 2024-03-20 16:25:48.228+00 276 276 276 07/11/2023 13:13-RVT4F00-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555623 expense
555784 2290 2023-11-07 16:15:42+00 49.5 49.5 0 0 1 2024-03-20 16:25:56.202+00 2024-03-20 16:25:56.211+00 276 276 07/11/2023 13:15-JBA5G61-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555784 expense
555791 2290 2023-11-07 13:46:14+00 37.8 37.8 0 0 1 2024-03-20 16:26:01.668+00 2024-03-20 16:26:01.674+00 276 276 07/11/2023 10:46-FZL1I25-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-555791 expense
555792 2290 2023-11-07 13:48:08+00 37.8 37.8 0 0 1 2024-03-20 16:26:02.719+00 2024-03-20 16:26:02.727+00 276 276 07/11/2023 10:48-EZE2E72-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-555792 expense