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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
554075 2290 2023-11-03 23:42:50+00 22.5 22.5 0 0 1 2024-03-20 15:58:36.973+00 2024-03-20 15:58:36.978+00 276 276 03/11/2023 20:42-JBA7J69-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554075 expense
554077 2290 2023-11-03 23:55:11+00 15 15 0 0 1 2024-03-20 15:58:38.42+00 2024-03-20 15:58:38.427+00 276 276 03/11/2023 20:55-JBA7A22-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554077 expense
554039 2290 2023-11-03 23:28:55+00 65.6 65.6 0 0 1 2024-03-20 15:58:03.239+00 2024-03-20 15:58:45.34+00 276 276 276 03/11/2023 20:28-RUT4J85-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554039 expense
554089 2290 2023-11-03 23:30:25+00 44.55 44.55 0 0 1 2024-03-20 15:58:50.967+00 2024-03-20 15:58:50.972+00 276 276 03/11/2023 20:30-JBK8C35-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554089 expense
554038 2290 2023-11-03 22:37:10+00 76.3 76.3 0 0 1 2024-03-20 15:58:01.946+00 2024-03-20 15:58:52.473+00 276 276 276 03/11/2023 19:37-RVT4F05-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554038 expense
554108 2290 2023-11-04 09:06:59+00 18 18 0 0 1 2024-03-20 15:59:08.97+00 2024-03-20 15:59:08.975+00 276 276 04/11/2023 06:06-JBA7A21-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554108 expense
554113 2290 2023-11-04 03:51:51+00 52.5 52.5 0 0 1 2024-03-20 15:59:12.758+00 2024-03-20 15:59:12.763+00 276 276 04/11/2023 00:51-GEJ5C52-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554113 expense
554115 2290 2023-11-04 10:13:06+00 43.2 43.2 0 0 1 2024-03-20 15:59:14.372+00 2024-03-20 15:59:14.378+00 276 276 04/11/2023 07:13-EXN7035-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554115 expense
554116 2290 2023-11-04 10:47:36+00 74.4 74.4 0 0 1 2024-03-20 15:59:15.227+00 2024-03-20 15:59:15.235+00 276 276 04/11/2023 07:47-JAK8E43-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-554116 expense
554059 2290 2023-11-04 01:57:37+00 49.2 49.2 0 0 1 2024-03-20 15:58:22.447+00 2024-03-20 16:00:17.244+00 276 276 276 03/11/2023 22:57-JBB5I98-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554059 expense