Export to CSV

Data

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
559680 2290 2023-11-12 20:25:34+00 37.5 37.5 0 0 1 2024-03-20 20:28:26.837+00 2024-03-20 20:28:26.877+00 276 276 12/11/2023 17:25-JBA5H88-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559680 expense
559689 2290 2023-11-13 23:45:05+00 24 24 0 0 1 2024-03-20 20:28:40.231+00 2024-03-20 20:28:40.239+00 276 276 13/11/2023 20:45-RUP4H50-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559689 expense
559692 2290 2023-11-12 16:45:09+00 111.6 111.6 0 0 1 2024-03-20 20:28:42.986+00 2024-03-20 20:28:42.995+00 276 276 12/11/2023 13:45-RUT4J78-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559692 expense
559693 2290 2023-11-12 21:56:09+00 18 18 0 0 1 2024-03-20 20:28:43.858+00 2024-03-20 20:28:43.861+00 276 276 12/11/2023 18:56-JBA5I02-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559693 expense
559694 2290 2023-11-13 23:53:40+00 49.6 49.6 0 0 1 2024-03-20 20:28:44.544+00 2024-03-20 20:28:44.548+00 276 276 13/11/2023 20:53-JBA5F56-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559694 expense
559700 2290 2023-11-16 01:21:33+00 109.91 109.91 0 0 1 2024-03-20 20:28:49.155+00 2024-03-20 20:28:49.159+00 276 276 15/11/2023 22:21-RVT4F11-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559700 expense
559701 2290 2023-11-16 00:35:19+00 73.2 73.2 0 0 1 2024-03-20 20:28:49.879+00 2024-03-20 20:28:49.883+00 276 276 15/11/2023 21:35-JBB0J61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559701 expense
559714 2290 2023-11-10 21:05:46+00 13.5 13.5 0 0 1 2024-03-20 20:29:02.9+00 2024-03-20 20:29:02.903+00 276 276 10/11/2023 18:05-RUT4J73-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-559714 expense
559715 2290 2023-11-16 02:55:28+00 61.08 61.08 0 0 1 2024-03-20 20:29:03.747+00 2024-03-20 20:29:03.755+00 276 276 15/11/2023 23:55-JAK8E36-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559715 expense
559718 2290 2023-11-08 20:53:24+00 50.54 50.54 0 0 1 2024-03-20 20:29:06.212+00 2024-03-20 20:29:06.226+00 276 276 08/11/2023 17:53-JBB3A26-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559718 expense