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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
560626 2290 2023-11-11 10:39:58+00 32.4 32.4 0 0 1 2024-03-20 20:45:04.693+00 2024-03-20 20:45:04.697+00 276 276 11/11/2023 07:39-JBA7J39-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560626 expense
560629 2290 2023-11-11 20:31:44+00 36 36 0 0 1 2024-03-20 20:45:06.867+00 2024-03-20 20:45:06.87+00 276 276 11/11/2023 17:31-FYT8323-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560629 expense
560642 2290 2023-11-11 16:29:55+00 42.18 42.18 0 0 1 2024-03-20 20:45:21.288+00 2024-03-20 20:45:21.293+00 276 276 11/11/2023 13:29-JBA7J63-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560642 expense
560645 2290 2023-11-11 18:43:35+00 51.8 51.8 0 0 1 2024-03-20 20:45:23.667+00 2024-03-20 20:45:23.679+00 276 276 11/11/2023 15:43-RVT4F00-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560645 expense
560648 2290 2023-11-11 13:57:18+00 44.4 44.4 0 0 1 2024-03-20 20:45:27.976+00 2024-03-20 20:45:27.988+00 276 276 11/11/2023 10:57-JBB0J65-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560648 expense
560653 2290 2023-11-11 15:15:11+00 30.6 30.6 0 0 1 2024-03-20 20:45:31.996+00 2024-03-20 20:45:31.999+00 276 276 11/11/2023 12:15-JBB5J01-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560653 expense
560655 2290 2023-11-11 13:05:16+00 20.4 20.4 0 0 1 2024-03-20 20:45:33.781+00 2024-03-20 20:45:33.79+00 276 276 11/11/2023 10:05-JAK8E36-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560655 expense
560656 2290 2023-11-11 20:47:29+00 15 15 0 0 1 2024-03-20 20:45:34.728+00 2024-03-20 20:45:34.743+00 276 276 11/11/2023 17:47-JAK8E30-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560656 expense
560659 2290 2023-11-11 18:34:17+00 33.72 33.72 0 0 1 2024-03-20 20:45:40.821+00 2024-03-20 20:45:40.831+00 276 276 11/11/2023 15:34-JBA7A23-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560659 expense
560602 2290 2023-11-11 17:19:18+00 98.1 98.1 0 0 1 2024-03-20 20:44:40.625+00 2024-03-20 20:51:23.879+00 276 276 276 11/11/2023 14:19-RUP4H45-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560602 expense