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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
551050 2290 2023-11-06 21:03:17+00 16.2 16.2 0 0 1 2024-03-20 14:43:44.262+00 2024-03-20 14:43:44.271+00 276 276 06/11/2023 18:03-JBK8C35-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-551050 expense
551054 2290 2023-11-06 21:21:25+00 74.4 74.4 0 0 1 2024-03-20 14:43:48.233+00 2024-03-20 14:43:48.252+00 276 276 06/11/2023 18:21-JAM6E44-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551054 expense
551055 2290 2023-11-06 21:52:09+00 16.2 16.2 0 0 1 2024-03-20 14:43:49.169+00 2024-03-20 14:43:49.175+00 276 276 06/11/2023 18:52-JBK8C35-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-551055 expense
551057 2290 2023-11-06 22:15:36+00 49.6 49.6 0 0 1 2024-03-20 14:43:51.616+00 2024-03-20 14:43:51.623+00 276 276 06/11/2023 19:15-JBA5F56-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551057 expense
551059 2290 2023-11-06 21:26:30+00 9 9 0 0 1 2024-03-20 14:43:53.289+00 2024-03-20 14:43:53.293+00 276 276 06/11/2023 18:26-JBA7J45-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551059 expense
551061 2290 2023-11-06 21:20:29+00 18 18 0 0 1 2024-03-20 14:43:55.342+00 2024-03-20 14:43:55.37+00 276 276 06/11/2023 18:20-JBA5F56-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551061 expense
551063 2290 2023-11-06 22:21:21+00 85.4 85.4 0 0 1 2024-03-20 14:43:57.396+00 2024-03-20 14:43:57.403+00 276 276 06/11/2023 19:21-RUT4J72-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551063 expense
551065 2290 2023-11-06 23:12:41+00 12 12 0 0 1 2024-03-20 14:43:59.135+00 2024-03-20 14:43:59.139+00 276 276 06/11/2023 20:12-IXF4E40-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551065 expense
551072 2290 2023-11-06 23:14:06+00 176.5 176.5 0 0 1 2024-03-20 14:44:05.309+00 2024-03-20 14:44:05.313+00 276 276 06/11/2023 20:14-RUT4J74-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551072 expense
551075 2290 2023-11-06 22:36:34+00 70.7 70.7 0 0 1 2024-03-20 14:44:08.298+00 2024-03-20 14:44:08.303+00 276 276 06/11/2023 19:36-RVT4F00-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551075 expense