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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
557783 2290 2023-11-12 08:50:20+00 67.5 67.5 0 0 1 2024-03-20 19:51:56.727+00 2024-03-20 19:51:56.751+00 276 276 12/11/2023 05:50-RUP4H45-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557783 expense
557787 2290 2023-11-13 17:19:30+00 9 9 0 0 1 2024-03-20 19:52:00.919+00 2024-03-20 19:52:00.936+00 276 276 13/11/2023 14:19-JBK8C29-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-557787 expense
557790 2290 2023-11-13 11:47:28+00 74.4 74.4 0 0 1 2024-03-20 19:52:04.679+00 2024-03-20 19:52:04.684+00 276 276 13/11/2023 08:47-JAP6D37-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557790 expense
557678 2290 2023-11-10 09:38:17+00 44.4 44.4 0 0 1 2024-03-20 19:50:05.86+00 2024-03-20 19:50:05.865+00 276 276 10/11/2023 06:38-JBA6D35-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557678 expense
557681 2290 2023-11-10 09:29:47+00 76.3 76.3 0 0 1 2024-03-20 19:50:08.508+00 2024-03-20 19:50:08.522+00 276 276 10/11/2023 06:29-RUT4J76-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557681 expense
557686 2290 2023-11-13 18:41:21+00 54.5 54.5 0 0 1 2024-03-20 19:50:13.279+00 2024-03-20 19:50:13.294+00 276 276 13/11/2023 15:41-JBA7A11-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557686 expense
557688 2290 2023-11-10 01:08:16+00 70.7 70.7 0 0 1 2024-03-20 19:50:14.852+00 2024-03-20 19:50:14.856+00 276 276 09/11/2023 22:08-FYT8323-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557688 expense
557689 2290 2023-11-13 12:44:45+00 32.4 32.4 0 0 1 2024-03-20 19:50:15.672+00 2024-03-20 19:50:15.676+00 276 276 13/11/2023 09:44-JAQ1C58-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-557689 expense
557695 2290 2023-11-13 14:39:48+00 99 99 0 0 1 2024-03-20 19:50:20.652+00 2024-03-20 19:50:20.659+00 276 276 13/11/2023 11:39-FMQ1553-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557695 expense
557696 2290 2023-11-13 20:02:07+00 176.5 176.5 0 0 1 2024-03-20 19:50:21.421+00 2024-03-20 19:50:21.424+00 276 276 13/11/2023 17:02-JAQ5C16-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557696 expense