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
552977 2290 2023-11-05 08:38:26+00 58.99 58.99 0 0 1 2024-03-20 15:40:34.544+00 2024-03-20 15:40:34.551+00 276 276 05/11/2023 05:38-RVT4F08-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552977 expense
552979 2290 2023-11-04 17:48:51+00 48.6 48.6 0 0 1 2024-03-20 15:40:36.168+00 2024-03-20 15:40:36.179+00 276 276 04/11/2023 14:48-RVT4F08-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552979 expense
552982 2290 2023-11-04 18:24:44+00 48.6 48.6 0 0 1 2024-03-20 15:40:38.664+00 2024-03-20 15:40:38.671+00 276 276 04/11/2023 15:24-RVT4F06-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552982 expense
552983 2290 2023-11-04 18:25:22+00 48.6 48.6 0 0 1 2024-03-20 15:40:39.56+00 2024-03-20 15:40:39.571+00 276 276 04/11/2023 15:25-FOP6A93-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552983 expense
552945 2290 2023-11-05 10:58:07+00 80.8 80.8 0 0 1 2024-03-20 15:40:06.093+00 2024-03-20 15:46:02.916+00 276 276 276 05/11/2023 07:58-CRG6115-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-552945 expense
552994 2290 2023-11-04 18:27:52+00 73.24 73.24 0 0 1 2024-03-20 15:40:48.542+00 2024-03-20 15:40:48.548+00 276 276 04/11/2023 15:27-JAN1H26-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552994 expense
553000 2290 2023-11-05 19:20:19+00 50.54 50.54 0 0 1 2024-03-20 15:40:53.354+00 2024-03-20 15:40:53.36+00 276 276 05/11/2023 16:20-JBA6D31-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553000 expense
553001 2290 2023-11-04 18:44:27+00 89.11 89.11 0 0 1 2024-03-20 15:40:54.772+00 2024-03-20 15:40:54.778+00 276 276 04/11/2023 15:44-JBA7A22-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553001 expense
552939 2290 2023-11-05 00:13:42+00 109.8 109.8 0 0 1 2024-03-20 15:40:00.501+00 2024-03-20 15:50:00.582+00 276 276 276 04/11/2023 21:13-FZN8I98-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552939 expense
553006 2290 2023-11-05 11:19:44+00 50.5 50.5 0 0 1 2024-03-20 15:40:58.745+00 2024-03-20 15:40:58.751+00 276 276 05/11/2023 08:19-JBA7J69-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553006 expense