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
552206 2290 2023-11-05 12:38:47+00 72 72 0 0 1 2024-03-20 15:29:04.344+00 2024-03-20 15:29:04.351+00 276 276 05/11/2023 09:38-RUP4H50-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552206 expense
552209 2290 2023-11-06 13:12:59+00 58.99 58.99 0 0 1 2024-03-20 15:29:06.945+00 2024-03-20 15:29:06.951+00 276 276 06/11/2023 10:12-RUT4J74-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552209 expense
552211 2290 2023-11-06 07:33:17+00 21 21 0 0 1 2024-03-20 15:29:08.449+00 2024-03-20 15:29:08.455+00 276 276 06/11/2023 04:33-RUT4J76-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552211 expense
552213 2290 2023-11-06 08:46:52+00 48.8 48.8 0 0 1 2024-03-20 15:29:09.966+00 2024-03-20 15:29:09.972+00 276 276 06/11/2023 05:46-JAO1G93-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552213 expense
552231 2290 2023-11-05 21:13:05+00 52.5 52.5 0 0 1 2024-03-20 15:29:25.003+00 2024-03-20 15:29:25.016+00 276 276 05/11/2023 18:13-RUT4J74-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552231 expense
552234 2290 2023-11-05 21:00:49+00 37.5 37.5 0 0 1 2024-03-20 15:29:27.567+00 2024-03-20 15:29:27.575+00 276 276 05/11/2023 18:00-JAQ5D17-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-552234 expense
552236 2290 2023-11-06 00:00:33+00 36 36 0 0 1 2024-03-20 15:29:29.268+00 2024-03-20 15:29:29.274+00 276 276 05/11/2023 21:00-JAT2G64-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552236 expense
552239 2290 2023-11-06 02:46:41+00 45 45 0 0 1 2024-03-20 15:29:32.14+00 2024-03-20 15:29:32.147+00 276 276 05/11/2023 23:46-JBA5G09-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552239 expense
552242 2290 2023-11-05 22:01:25+00 103.93 103.93 0 0 1 2024-03-20 15:29:34.767+00 2024-03-20 15:29:34.775+00 276 276 05/11/2023 19:01-RVT4F12-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552242 expense
552244 2290 2023-11-06 12:27:31+00 32.4 32.4 0 0 1 2024-03-20 15:29:36.932+00 2024-03-20 15:29:36.939+00 276 276 06/11/2023 09:27-JBA7A27-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552244 expense