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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
552515 2290 2023-11-01 16:26:27+00 58.99 58.99 0 0 1 2024-03-20 15:33:40.826+00 2024-03-20 15:33:40.831+00 276 276 01/11/2023 13:26-DSS0B62-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552515 expense
552522 2290 2023-11-01 14:30:37+00 73.24 73.24 0 0 1 2024-03-20 15:33:46.432+00 2024-03-20 15:33:46.439+00 276 276 01/11/2023 11:30-JBB5J01-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552522 expense
552525 2290 2023-11-01 18:53:11+00 176.5 176.5 0 0 1 2024-03-20 15:33:49.213+00 2024-03-20 15:33:49.217+00 276 276 01/11/2023 15:53-RVT4F05-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-552525 expense
552530 2290 2023-11-01 13:07:24+00 43.2 43.2 0 0 1 2024-03-20 15:33:54.478+00 2024-03-20 15:33:54.483+00 276 276 01/11/2023 10:07-FYW0A26-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552530 expense
552532 2290 2023-11-01 21:20:09+00 57.4 57.4 0 0 1 2024-03-20 15:33:57.015+00 2024-03-20 15:33:57.023+00 276 276 01/11/2023 18:20-FXR4F14-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-552532 expense
552534 2290 2023-11-01 23:03:36+00 73.24 73.24 0 0 1 2024-03-20 15:33:58.572+00 2024-03-20 15:33:58.577+00 276 276 01/11/2023 20:03-JAN1H62-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552534 expense
552536 2290 2023-11-01 17:27:29+00 70.7 70.7 0 0 1 2024-03-20 15:34:00.276+00 2024-03-20 15:34:00.287+00 276 276 01/11/2023 14:27-DSS0B62-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552536 expense
552544 2290 2023-11-01 15:13:42+00 50.5 50.5 0 0 1 2024-03-20 15:34:08.916+00 2024-03-20 15:34:08.923+00 276 276 01/11/2023 12:13-JBB2B86-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552544 expense
552550 2290 2023-11-01 22:03:57+00 89.11 89.11 0 0 1 2024-03-20 15:34:13.672+00 2024-03-20 15:34:13.679+00 276 276 01/11/2023 19:03-JAN1H62-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552550 expense
552494 2290 2023-11-01 18:52:50+00 73.2 73.2 0 0 1 2024-03-20 15:33:22.312+00 2024-03-20 15:33:22.319+00 276 276 01/11/2023 15:52-JBA8C70-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552494 expense