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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
550165 2290 2023-11-02 14:40:39+00 80.8 80.8 0 0 1 2024-03-20 14:26:12.227+00 2024-03-20 14:26:12.231+00 276 276 02/11/2023 11:40-RUT4J76-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-550165 expense
550166 2290 2023-11-02 14:40:13+00 211.8 211.8 0 0 1 2024-03-20 14:26:13.113+00 2024-03-20 14:26:13.117+00 276 276 02/11/2023 11:40-JBB5I99-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550166 expense
550169 2290 2023-11-02 15:00:50+00 133.66 133.66 0 0 1 2024-03-20 14:26:15.439+00 2024-03-20 14:26:15.445+00 276 276 02/11/2023 12:00-RVT4F11-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-550169 expense
550171 2290 2023-11-02 12:18:32+00 109.91 109.91 0 0 1 2024-03-20 14:26:17.115+00 2024-03-20 14:26:17.123+00 276 276 02/11/2023 09:18-RUT4J72-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550171 expense
550172 2290 2023-11-02 15:02:54+00 133.66 133.66 0 0 1 2024-03-20 14:26:17.812+00 2024-03-20 14:26:17.815+00 276 276 02/11/2023 12:02-RUP4H46-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550172 expense
550173 2290 2023-11-02 18:35:11+00 133.66 133.66 0 0 1 2024-03-20 14:26:18.571+00 2024-03-20 14:26:18.577+00 276 276 02/11/2023 15:35-RUP4H48-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550173 expense
550177 2290 2023-11-02 09:33:51+00 61.08 61.08 0 0 1 2024-03-20 14:26:22.569+00 2024-03-20 14:26:22.576+00 276 276 02/11/2023 06:33-JBA5I02-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-550177 expense
550180 2290 2023-11-02 21:07:01+00 211.8 211.8 0 0 1 2024-03-20 14:26:26.366+00 2024-03-20 14:26:26.374+00 276 276 02/11/2023 18:07-JBA6J87-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550180 expense
550181 2290 2023-11-02 15:13:49+00 141.2 141.2 0 0 1 2024-03-20 14:26:27.452+00 2024-03-20 14:26:27.46+00 276 276 02/11/2023 12:13-JBB2B75-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550181 expense
550184 2290 2023-11-02 20:31:04+00 48.8 48.8 0 0 1 2024-03-20 14:26:31.513+00 2024-03-20 14:26:31.518+00 276 276 02/11/2023 17:31-JBA7A26-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550184 expense