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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
559013 2290 2023-11-13 01:18:54+00 73.8 73.8 0 0 1 2024-03-20 20:16:19.467+00 2024-03-20 20:16:19.482+00 276 276 12/11/2023 22:18-GCI8538-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559013 expense
559014 2290 2023-11-12 21:09:40+00 48.6 48.6 0 0 1 2024-03-20 20:16:20.69+00 2024-03-20 20:16:20.698+00 276 276 12/11/2023 18:09-FOP6A93-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559014 expense
559047 2290 2023-11-12 12:59:16+00 48.8 48.8 0 0 1 2024-03-20 20:17:04.992+00 2024-03-22 11:52:31.289+00 276 276 276 12/11/2023 09:59-JBB0J62-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559047 expense
559020 2290 2023-11-13 04:27:22+00 176.5 176.5 0 0 1 2024-03-20 20:16:27.551+00 2024-03-20 20:16:27.562+00 276 276 13/11/2023 01:27-GDM9E48-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559020 expense
559021 2290 2023-11-12 22:05:43+00 43.6 43.6 0 0 1 2024-03-20 20:16:28.672+00 2024-03-20 20:16:28.679+00 276 276 12/11/2023 19:05-JAO1G93-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-559021 expense
559022 2290 2023-11-10 21:12:33+00 37.2 37.2 0 0 1 2024-03-20 20:16:29.883+00 2024-03-20 20:16:29.891+00 276 276 10/11/2023 18:12-JBB5I97-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559022 expense
559028 2290 2023-11-12 17:23:13+00 50.5 50.5 0 0 1 2024-03-20 20:16:38.335+00 2024-03-20 20:16:38.351+00 276 276 12/11/2023 14:23-JBA6D31-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559028 expense
559029 2290 2023-11-12 13:45:12+00 32.4 32.4 0 0 1 2024-03-20 20:16:39.751+00 2024-03-20 20:16:39.767+00 276 276 12/11/2023 10:45-JBA7A15-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559029 expense
559039 2290 2023-11-12 17:56:13+00 27 27 0 0 1 2024-03-20 20:16:53.784+00 2024-03-20 20:16:53.791+00 276 276 12/11/2023 14:56-RVT4F09-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559039 expense
559040 2290 2023-11-12 13:43:51+00 60.6 60.6 0 0 1 2024-03-20 20:16:56.024+00 2024-03-20 20:16:56.03+00 276 276 12/11/2023 10:43-JBA7A24-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559040 expense