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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
562300 2290 2023-11-15 14:50:07+00 34.2 34.2 0 0 1 2024-03-22 12:06:36.053+00 2024-03-22 12:06:36.064+00 276 276 15/11/2023 11:50-JAQ1C57-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562300 expense
562306 2290 2023-11-15 16:31:48+00 65.4 65.4 0 0 1 2024-03-22 12:06:41.66+00 2024-03-22 12:06:41.667+00 276 276 15/11/2023 13:31-JAM6E27-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562306 expense
562138 2290 2023-11-15 14:14:20+00 67.45 67.45 0 0 1 2024-03-22 12:02:58.312+00 2024-03-22 12:02:58.323+00 276 276 15/11/2023 11:14-EXN7035-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562138 expense
562143 2290 2023-11-15 17:32:19+00 85.4 85.4 0 0 1 2024-03-22 12:03:03.628+00 2024-03-22 12:03:03.636+00 276 276 15/11/2023 14:32-FYT8323-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562143 expense
562145 2290 2023-11-15 17:33:06+00 97.6 97.6 0 0 1 2024-03-22 12:03:06.094+00 2024-03-22 12:03:06.104+00 276 276 15/11/2023 14:33-RUT4J85-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562145 expense
562151 2290 2023-11-15 16:24:32+00 58.99 58.99 0 0 1 2024-03-22 12:03:12.588+00 2024-03-22 12:03:12.595+00 276 276 15/11/2023 13:24-RUT4J76-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562151 expense
562152 2290 2023-11-15 16:08:00+00 58.99 58.99 0 0 1 2024-03-22 12:03:13.639+00 2024-03-22 12:03:13.654+00 276 276 15/11/2023 13:08-RUT4J73-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562152 expense
562159 2290 2023-11-15 17:33:49+00 111.6 111.6 0 0 1 2024-03-22 12:03:22.164+00 2024-03-22 12:03:22.171+00 276 276 15/11/2023 14:33-FMQ1553-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562159 expense
562164 2290 2023-11-15 10:01:54+00 34.2 34.2 0 0 1 2024-03-22 12:03:28.562+00 2024-03-22 12:03:28.572+00 276 276 15/11/2023 07:01-JBA5G35-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562164 expense
562166 2290 2023-11-15 16:18:06+00 58.99 58.99 0 0 1 2024-03-22 12:03:31.344+00 2024-03-22 12:03:31.364+00 276 276 15/11/2023 13:18-EYP3339-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562166 expense