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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
560677 2290 2023-11-12 09:34:45+00 50.5 50.5 0 0 1 2024-03-20 20:46:03.6+00 2024-03-20 20:46:03.604+00 276 276 12/11/2023 06:34-JBA5H99-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560677 expense
560667 2290 2023-11-12 10:36:53+00 43.6 43.6 0 0 1 2024-03-20 20:45:48.922+00 2024-03-20 20:46:11.307+00 276 276 276 12/11/2023 07:36-JBA7A22-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560667 expense
560682 2290 2023-11-12 11:36:05+00 49.2 49.2 0 0 1 2024-03-20 20:46:12.328+00 2024-03-20 20:46:12.331+00 276 276 12/11/2023 08:36-JBA6D32-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560682 expense
560688 2290 2023-11-12 11:31:30+00 58.99 58.99 0 0 1 2024-03-20 20:46:17.579+00 2024-03-20 20:46:17.583+00 276 276 12/11/2023 08:31-RVT4F08-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560688 expense
560690 2290 2023-11-12 08:14:54+00 48.6 48.6 0 0 1 2024-03-20 20:46:19.316+00 2024-03-20 20:46:19.319+00 276 276 12/11/2023 05:14-RVT4F11-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-560690 expense
560693 2290 2023-11-12 11:31:07+00 109.8 109.8 0 0 1 2024-03-20 20:46:21.702+00 2024-03-20 20:46:21.707+00 276 276 12/11/2023 08:31-EYP3339-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560693 expense
560703 2290 2023-11-11 20:18:29+00 22.5 22.5 0 0 1 2024-03-20 20:46:32.179+00 2024-03-20 20:46:32.183+00 276 276 11/11/2023 17:18-JAT2C76-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560703 expense
560708 2290 2023-11-12 11:15:04+00 58.99 58.99 0 0 1 2024-03-20 20:46:40.316+00 2024-03-20 20:46:40.324+00 276 276 12/11/2023 08:15-FYN2H44-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560708 expense
560718 2290 2023-11-11 19:06:40+00 133.66 133.66 0 0 1 2024-03-20 20:46:52.413+00 2024-03-20 20:46:52.416+00 276 276 11/11/2023 16:06-RVT4F04-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560718 expense
560724 2290 2023-11-12 00:13:47+00 48.6 48.6 0 0 1 2024-03-20 20:46:57.429+00 2024-03-20 20:46:57.433+00 276 276 11/11/2023 21:13-RVT4F09-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560724 expense