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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
559552 2290 2023-11-12 18:42:34+00 32.4 32.4 0 0 1 2024-03-20 20:25:59.253+00 2024-03-20 20:25:59.258+00 276 276 12/11/2023 15:42-JAK8E61-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559552 expense
559563 2290 2023-11-13 08:17:13+00 45 45 0 0 1 2024-03-20 20:26:09.656+00 2024-03-20 20:26:09.663+00 276 276 13/11/2023 05:17-JAK8E55-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559563 expense
559575 2290 2023-11-05 09:37:46+00 40.4 40.4 0 0 1 2024-03-20 20:26:21.297+00 2024-03-20 20:26:21.3+00 276 276 05/11/2023 06:37-JAP6D30-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559575 expense
559583 2290 2023-11-12 18:02:31+00 32.4 32.4 0 0 1 2024-03-20 20:26:27.732+00 2024-03-20 20:26:27.739+00 276 276 12/11/2023 15:02-JAK8E43-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559583 expense
559585 2290 2023-11-13 21:09:39+00 44.4 44.4 0 0 1 2024-03-20 20:26:29.407+00 2024-03-20 20:26:29.421+00 276 276 13/11/2023 18:09-JAM6E16-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559585 expense
559588 2290 2023-11-12 17:43:36+00 90.9 90.9 0 0 1 2024-03-20 20:26:31.561+00 2024-03-20 20:26:31.568+00 276 276 12/11/2023 14:43-RVT4F11-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559588 expense
559589 2290 2023-11-12 17:44:21+00 109.91 109.91 0 0 1 2024-03-20 20:26:32.326+00 2024-03-20 20:26:32.33+00 276 276 12/11/2023 14:44-DJM4C27-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559589 expense
559590 2290 2023-11-12 19:05:18+00 317.7 317.7 0 0 1 2024-03-20 20:26:33.023+00 2024-03-20 20:26:33.026+00 276 276 12/11/2023 16:05-RVT4F09-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559590 expense
559592 2290 2023-11-12 18:29:56+00 65.4 65.4 0 0 1 2024-03-20 20:26:34.535+00 2024-03-20 20:26:34.542+00 276 276 12/11/2023 15:29-JAM6E16-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-559592 expense
559593 2290 2023-11-13 10:57:15+00 18 18 0 0 1 2024-03-20 20:26:35.289+00 2024-03-20 20:26:35.303+00 276 276 13/11/2023 07:57-JBA7A11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559593 expense