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
550475 2290 2023-11-03 12:56:21+00 40.8 40.8 0 0 1 2024-03-20 14:32:16.61+00 2024-03-20 14:32:16.623+00 276 276 03/11/2023 09:56-RVT4F09-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-550475 expense
550483 2290 2023-11-03 17:24:28+00 3 3 0 0 1 2024-03-20 14:32:54.36+00 2024-03-20 14:32:54.379+00 276 276 03/11/2023 14:24-GGU7A94-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-550483 expense
550484 2290 2023-11-03 16:51:36+00 9 9 0 0 1 2024-03-20 14:32:55.94+00 2024-03-20 14:32:55.947+00 276 276 03/11/2023 13:51-JBK8C29-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-550484 expense
550485 2290 2023-11-03 16:51:05+00 74.4 74.4 0 0 1 2024-03-20 14:32:57.035+00 2024-03-20 14:32:57.049+00 276 276 03/11/2023 13:51-JBA5G35-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550485 expense
550457 2290 2023-11-03 17:17:12+00 18 18 0 0 1 2024-03-20 14:31:54.023+00 2024-03-20 14:31:54.033+00 276 276 03/11/2023 14:17-JBA5F65-6335035 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6335035 DES-550457 expense
550460 2290 2023-11-03 12:35:01+00 72 72 0 0 1 2024-03-20 14:31:57.724+00 2024-03-20 14:31:57.734+00 276 276 03/11/2023 09:35-FXR4F14-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-550460 expense
550461 2290 2023-11-03 11:16:44+00 45 45 0 0 1 2024-03-20 14:31:58.994+00 2024-03-20 14:31:59.006+00 276 276 03/11/2023 08:16-JAT2C84-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-550461 expense
550466 2290 2023-11-03 16:59:54+00 176.5 176.5 0 0 1 2024-03-20 14:32:05.343+00 2024-03-20 14:32:05.351+00 276 276 03/11/2023 13:59-GBO5F57-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550466 expense
550467 2290 2023-11-03 16:54:42+00 22.5 22.5 0 0 1 2024-03-20 14:32:07.011+00 2024-03-20 14:32:07.02+00 276 276 03/11/2023 13:54-FZN8I98-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-550467 expense
550469 2290 2023-11-03 16:58:42+00 73.2 73.2 0 0 1 2024-03-20 14:32:10.228+00 2024-03-20 14:32:10.238+00 276 276 03/11/2023 13:58-JBA6D33-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550469 expense