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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
562878 2290 2023-11-08 11:59:48+00 32.4 32.4 0 0 1 2024-03-22 12:20:22.382+00 2024-03-22 12:20:22.389+00 276 276 08/11/2023 08:59-JAK8E61-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562878 expense
562879 2290 2023-11-08 11:59:54+00 32.4 32.4 0 0 1 2024-03-22 12:20:23.531+00 2024-03-22 12:20:23.537+00 276 276 08/11/2023 08:59-JBA6D32-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562879 expense
562880 2290 2023-11-08 12:29:01+00 73.24 73.24 0 0 1 2024-03-22 12:20:24.691+00 2024-03-22 12:20:24.712+00 276 276 08/11/2023 09:29-JBA5H99-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562880 expense
562882 2290 2023-11-08 11:45:54+00 58.99 58.99 0 0 1 2024-03-22 12:20:28.156+00 2024-03-22 12:20:28.175+00 276 276 08/11/2023 08:45-FOP6A93-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562882 expense
562883 2290 2023-11-08 11:45:14+00 58.99 58.99 0 0 1 2024-03-22 12:20:29.555+00 2024-03-22 12:20:29.568+00 276 276 08/11/2023 08:45-JAQ1C68-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562883 expense
562885 2290 2023-11-08 08:39:47+00 5.6 5.6 0 0 1 2024-03-22 12:20:30.892+00 2024-03-22 12:20:30.904+00 276 276 08/11/2023 05:39-JBK8C35-6348814 BR 381 - km 66+68 - SUL - Mairipora 6348814 DES-562885 expense
562886 2290 2023-11-08 11:45:43+00 24 24 0 0 1 2024-03-22 12:20:31.939+00 2024-03-22 12:20:31.945+00 276 276 08/11/2023 08:45-BPQ2962-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562886 expense
562887 2290 2023-11-08 07:40:05+00 12 12 0 0 1 2024-03-22 12:20:32.99+00 2024-03-22 12:20:32.996+00 276 276 08/11/2023 04:40-JBA7J45-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562887 expense
562888 2290 2023-11-08 12:02:23+00 32.7 32.7 0 0 1 2024-03-22 12:20:34.265+00 2024-03-22 12:20:34.282+00 276 276 08/11/2023 09:02-JBA7A09-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562888 expense
562889 2290 2023-11-08 12:03:17+00 70.7 70.7 0 0 1 2024-03-22 12:20:35.664+00 2024-03-22 12:20:35.673+00 276 276 08/11/2023 09:03-RVT4F03-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562889 expense