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
556893 2290 2023-11-14 12:46:30+00 27 27 0 0 1 2024-03-20 19:31:15.584+00 2024-03-20 19:31:15.601+00 276 276 14/11/2023 09:46-JBA6D37-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556893 expense
556894 2290 2023-11-14 12:36:21+00 41.4 41.4 0 0 1 2024-03-20 19:31:17.946+00 2024-03-20 19:31:17.969+00 276 276 14/11/2023 09:36-JAN9J29-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-556894 expense
556895 2290 2023-11-14 10:10:35+00 58.99 58.99 0 0 1 2024-03-20 19:31:20.679+00 2024-03-20 19:31:20.719+00 276 276 14/11/2023 07:10-RVT4F12-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556895 expense
556901 2290 2023-11-14 10:20:46+00 35.7 35.7 0 0 1 2024-03-20 19:31:32.156+00 2024-03-20 19:31:32.167+00 276 276 14/11/2023 07:20-RUP4H45-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-556901 expense
556904 2290 2023-11-14 08:06:26+00 85.4 85.4 0 0 1 2024-03-20 19:31:37.261+00 2024-03-20 19:31:37.285+00 276 276 14/11/2023 05:06-RUT4J82-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556904 expense
556910 2290 2023-11-14 09:42:02+00 31.5 31.5 0 0 1 2024-03-20 19:31:52.978+00 2024-03-20 19:31:52.992+00 276 276 14/11/2023 06:42-RVT4F01-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556910 expense
556911 2290 2023-11-14 07:34:33+00 76.3 76.3 0 0 1 2024-03-20 19:31:54.356+00 2024-03-20 19:31:54.367+00 276 276 14/11/2023 04:34-RVU7H73-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556911 expense
556916 2290 2023-11-14 07:59:54+00 40.5 40.5 0 0 1 2024-03-20 19:32:06.251+00 2024-03-20 19:32:06.261+00 276 276 14/11/2023 04:59-GDM9E48-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556916 expense
556917 2290 2023-11-14 12:11:11+00 211.8 211.8 0 0 1 2024-03-20 19:32:07.653+00 2024-03-20 19:32:07.659+00 276 276 14/11/2023 09:11-RVT4F13-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556917 expense
556924 2290 2023-11-14 13:09:28+00 48.8 48.8 0 0 1 2024-03-20 19:32:30.375+00 2024-03-20 19:32:30.399+00 276 276 14/11/2023 10:09-IXF4E40-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556924 expense