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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
559450 2290 2023-11-12 20:58:14+00 67.5 67.5 0 0 1 2024-03-20 20:24:16.634+00 2024-03-20 20:24:16.641+00 276 276 12/11/2023 17:58-DJM4C27-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559450 expense
559454 2290 2023-11-13 03:35:53+00 31.5 31.5 0 0 1 2024-03-20 20:24:21.053+00 2024-03-20 20:24:21.063+00 276 276 13/11/2023 00:35-GDM9E48-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-559454 expense
559421 2290 2023-11-13 06:42:36+00 109.8 109.8 0 0 1 2024-03-20 20:23:46.667+00 2024-03-20 20:23:46.672+00 276 276 13/11/2023 03:42-RVT4F11-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559421 expense
559423 2290 2023-11-12 15:34:43+00 70.7 70.7 0 0 1 2024-03-20 20:23:48.539+00 2024-03-20 20:23:48.55+00 276 276 12/11/2023 12:34-EJK1569-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559423 expense
559432 2290 2023-11-12 18:16:31+00 59.2 59.2 0 0 1 2024-03-20 20:23:58.332+00 2024-03-20 20:23:58.339+00 276 276 12/11/2023 15:16-RUT4J76-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559432 expense
559445 2290 2023-11-12 16:11:15+00 42.18 42.18 0 0 1 2024-03-20 20:24:12.047+00 2024-03-20 20:24:12.056+00 276 276 12/11/2023 13:11-JBA5H88-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559445 expense
559453 2290 2023-11-12 20:08:23+00 18 18 0 0 1 2024-03-20 20:24:19.775+00 2024-03-20 20:24:19.787+00 276 276 12/11/2023 17:08-JAQ5I24-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559453 expense
559457 2290 2023-11-12 14:00:43+00 54 54 0 0 1 2024-03-20 20:24:24.526+00 2024-03-20 20:24:24.555+00 276 276 12/11/2023 11:00-JBA7A27-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559457 expense
559470 2290 2023-11-12 17:44:01+00 63 63 0 0 1 2024-03-20 20:24:36.479+00 2024-03-20 20:24:36.487+00 276 276 12/11/2023 14:44-RUT4J71-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559470 expense
559473 2290 2023-11-12 22:00:49+00 98.1 98.1 0 0 1 2024-03-20 20:24:39.33+00 2024-03-20 20:24:39.334+00 276 276 12/11/2023 19:00-CRG6115-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559473 expense