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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
565313 2290 2023-11-17 13:33:19+00 35.7 35.7 0 0 1 2024-03-22 13:19:33.498+00 2024-03-22 13:19:33.515+00 276 276 17/11/2023 10:33-FXR4F14-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-565313 expense
565318 2290 2023-11-17 19:07:23+00 70.7 70.7 0 0 1 2024-03-22 13:19:37.606+00 2024-03-22 13:19:37.609+00 276 276 17/11/2023 16:07-RUP4H48-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565318 expense
565319 2290 2023-11-17 19:05:50+00 24.4 24.4 0 0 1 2024-03-22 13:19:38.433+00 2024-03-22 13:19:38.447+00 276 276 17/11/2023 16:05-IWL4E40-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565319 expense
565322 2290 2023-11-17 18:50:05+00 39.9 39.9 0 0 1 2024-03-22 13:19:41.515+00 2024-03-22 13:19:41.52+00 276 276 17/11/2023 15:50-EJK1569-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565322 expense
565324 2290 2023-11-17 18:17:38+00 39.9 39.9 0 0 1 2024-03-22 13:19:43.251+00 2024-03-22 13:19:43.265+00 276 276 17/11/2023 15:17-FXR4F14-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-565324 expense
565327 2290 2023-11-17 12:04:52+00 36 36 0 0 1 2024-03-22 13:19:50.217+00 2024-03-22 13:19:50.223+00 276 276 17/11/2023 09:04-RUT4J73-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565327 expense
565340 2290 2023-11-17 12:23:25+00 89.11 89.11 0 0 1 2024-03-22 13:20:11.907+00 2024-03-22 13:20:11.918+00 276 276 17/11/2023 09:23-JAQ8C39-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565340 expense
565342 2290 2023-11-17 12:12:04+00 49.6 49.6 0 0 1 2024-03-22 13:20:15.882+00 2024-03-22 13:20:15.891+00 276 276 17/11/2023 09:12-JAM4H01-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-565342 expense
565346 2290 2023-11-17 12:26:00+00 3 3 0 0 1 2024-03-22 13:20:20.399+00 2024-03-22 13:20:20.407+00 276 276 17/11/2023 09:26-GIY9E32-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-565346 expense
565350 2290 2023-11-17 12:24:51+00 49.6 49.6 0 0 1 2024-03-22 13:20:25.609+00 2024-03-22 13:20:25.613+00 276 276 17/11/2023 09:24-JBA8C70-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565350 expense