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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
553697 2290 2023-11-05 18:27:53+00 42.18 42.18 0 0 1 2024-03-20 15:52:56.712+00 2024-03-20 15:52:56.718+00 276 276 05/11/2023 15:27-JBB0J62-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553697 expense
553699 2290 2023-11-06 01:22:27+00 32.4 32.4 0 0 1 2024-03-20 15:52:58.232+00 2024-03-20 15:52:58.237+00 276 276 05/11/2023 22:22-JBA6D31-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553699 expense
553706 2290 2023-11-05 11:00:19+00 73.24 73.24 0 0 1 2024-03-20 15:53:03.584+00 2024-03-20 15:53:03.59+00 276 276 05/11/2023 08:00-JBA7A14-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553706 expense
553708 2290 2023-11-05 09:24:26+00 73.24 73.24 0 0 1 2024-03-20 15:53:05.06+00 2024-03-20 15:53:05.065+00 276 276 05/11/2023 06:24-JBA5H99-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553708 expense
553709 2290 2023-11-05 13:22:58+00 97.66 97.66 0 0 1 2024-03-20 15:53:05.794+00 2024-03-20 15:53:05.799+00 276 276 05/11/2023 10:22-CRG6115-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553709 expense
553712 2290 2023-11-05 01:48:06+00 58.99 58.99 0 0 1 2024-03-20 15:53:10.532+00 2024-03-20 15:53:10.538+00 276 276 04/11/2023 22:48-RVT4F13-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553712 expense
553716 2290 2023-11-04 19:28:33+00 48.6 48.6 0 0 1 2024-03-20 15:53:14.091+00 2024-03-20 15:53:14.096+00 276 276 04/11/2023 16:28-RUT4J85-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553716 expense
553622 2290 2023-11-05 16:27:41+00 73.24 73.24 0 0 1 2024-03-20 15:51:43.812+00 2024-03-20 15:51:43.817+00 276 276 05/11/2023 13:27-JBB5I98-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553622 expense
553629 2290 2023-11-05 12:37:51+00 70.7 70.7 0 0 1 2024-03-20 15:51:50.632+00 2024-03-20 15:51:50.639+00 276 276 05/11/2023 09:37-RUP4H45-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-553629 expense
553635 2290 2023-11-05 13:35:17+00 40.4 40.4 0 0 1 2024-03-20 15:51:56.288+00 2024-03-20 15:51:56.3+00 276 276 05/11/2023 10:35-JBB5I98-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553635 expense