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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
562305 2290 2023-11-15 16:16:30+00 73.24 73.24 0 0 1 2024-03-22 12:06:40.628+00 2024-03-22 12:06:40.636+00 276 276 15/11/2023 13:16-JBB5I98-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562305 expense
562310 2290 2023-11-15 14:25:25+00 57.4 57.4 0 0 1 2024-03-22 12:06:46.834+00 2024-03-22 12:06:46.85+00 276 276 15/11/2023 11:25-RUT4J71-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-562310 expense
562315 2290 2023-11-15 17:58:50+00 89.11 89.11 0 0 1 2024-03-22 12:06:56.042+00 2024-03-22 12:06:56.052+00 276 276 15/11/2023 14:58-JBA6D31-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562315 expense
562318 2290 2023-11-15 11:17:36+00 50.54 50.54 0 0 1 2024-03-22 12:07:00.994+00 2024-03-22 12:07:01.004+00 276 276 15/11/2023 08:17-JAM6E27-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562318 expense
562280 2290 2023-11-15 11:46:02+00 44.4 44.4 0 0 1 2024-03-22 12:06:06.992+00 2024-03-22 12:06:06.999+00 276 276 15/11/2023 08:46-JAM6E16-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562280 expense
562281 2290 2023-11-15 11:46:28+00 44.4 44.4 0 0 1 2024-03-22 12:06:08.234+00 2024-03-22 12:06:08.244+00 276 276 15/11/2023 08:46-JBA8C67-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562281 expense
562282 2290 2023-11-15 11:46:32+00 44.4 44.4 0 0 1 2024-03-22 12:06:09.468+00 2024-03-22 12:06:09.474+00 276 276 15/11/2023 08:46-JBA6D35-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562282 expense
562285 2290 2023-11-15 16:14:59+00 44.4 44.4 0 0 1 2024-03-22 12:06:13.869+00 2024-03-22 12:06:13.879+00 276 276 15/11/2023 13:14-JBA7A27-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562285 expense
562288 2290 2023-11-15 07:05:39+00 51.3 51.3 0 0 1 2024-03-22 12:06:17.494+00 2024-03-22 12:06:17.502+00 276 276 15/11/2023 04:05-GDM9E48-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562288 expense
562289 2290 2023-11-15 07:24:11+00 39.9 39.9 0 0 1 2024-03-22 12:06:18.532+00 2024-03-22 12:06:18.543+00 276 276 15/11/2023 04:24-RUT4J74-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562289 expense