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
550601 2290 2023-11-02 11:18:27+00 22.5 22.5 0 0 1 2024-03-20 14:35:11.088+00 2024-03-20 14:35:11.092+00 276 276 02/11/2023 08:18-JBB0J65-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550601 expense
550604 2290 2023-11-02 19:37:52+00 37.8 37.8 0 0 1 2024-03-20 14:35:14.839+00 2024-03-20 14:35:14.843+00 276 276 02/11/2023 16:37-GEJ5C52-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550604 expense
550606 2290 2023-11-02 19:32:37+00 48.6 48.6 0 0 1 2024-03-20 14:35:16.39+00 2024-03-20 14:35:16.396+00 276 276 02/11/2023 16:32-RUP4H46-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550606 expense
550615 2290 2023-11-03 01:56:05+00 67.5 67.5 0 0 1 2024-03-20 14:35:26.62+00 2024-03-20 14:35:26.643+00 276 276 02/11/2023 22:56-BPQ2962-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550615 expense
550622 2290 2023-11-03 09:56:10+00 43.6 43.6 0 0 1 2024-03-20 14:35:33.715+00 2024-03-20 14:35:33.727+00 276 276 03/11/2023 06:56-JBA5H89-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550622 expense
550624 2290 2023-11-02 22:21:05+00 67.45 67.45 0 0 1 2024-03-20 14:35:35.688+00 2024-03-20 14:35:35.693+00 276 276 02/11/2023 19:21-GDM9E48-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550624 expense
550629 2290 2023-11-02 13:20:11+00 48.8 48.8 0 0 1 2024-03-20 14:35:40.373+00 2024-03-20 14:35:40.384+00 276 276 02/11/2023 10:20-JBB2B75-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550629 expense
550631 2290 2023-11-03 10:00:56+00 62 62 0 0 1 2024-03-20 14:35:42.463+00 2024-03-20 14:35:42.468+00 276 276 03/11/2023 07:00-JBA7A24-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550631 expense
550644 2290 2023-11-02 22:26:02+00 48.8 48.8 0 0 1 2024-03-20 14:35:54.149+00 2024-03-20 14:35:54.172+00 276 276 02/11/2023 19:26-EQE6H46-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550644 expense
550646 2290 2023-11-02 18:01:52+00 89.11 89.11 0 0 1 2024-03-20 14:35:56.69+00 2024-03-20 14:35:56.696+00 276 276 02/11/2023 15:01-JAN9J32-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550646 expense