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
550340 2290 2023-11-02 10:26:42+00 32.7 32.7 0 0 1 2024-03-20 14:29:25.884+00 2024-03-20 14:29:25.895+00 276 276 02/11/2023 07:26-JBA6D34-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550340 expense
550207 2290 2023-11-02 15:06:05+00 62 62 0 0 1 2024-03-20 14:26:55.373+00 2024-03-20 14:34:58.661+00 276 276 276 02/11/2023 12:06-JBA5I03-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-550207 expense
550199 2290 2023-11-02 11:03:04+00 32.4 32.4 0 0 1 2024-03-20 14:26:46.013+00 2024-03-20 14:26:46.017+00 276 276 02/11/2023 08:03-JAP6D30-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550199 expense
550201 2290 2023-11-02 11:33:56+00 73.2 73.2 0 0 1 2024-03-20 14:26:47.767+00 2024-03-20 14:26:47.775+00 276 276 02/11/2023 08:33-JBA7A11-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550201 expense
550202 2290 2023-11-02 11:33:48+00 57.4 57.4 0 0 1 2024-03-20 14:26:48.494+00 2024-03-20 14:26:48.498+00 276 276 02/11/2023 08:33-RVT4F12-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550202 expense
550203 2290 2023-11-02 15:43:10+00 33.72 33.72 0 0 1 2024-03-20 14:26:49.346+00 2024-03-20 14:26:49.355+00 276 276 02/11/2023 12:43-JBA5G82-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550203 expense
550214 2290 2023-11-02 15:42:55+00 49.2 49.2 0 0 1 2024-03-20 14:27:08.555+00 2024-03-20 14:37:07.29+00 276 276 276 02/11/2023 12:42-JBA5H96-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550214 expense
550205 2290 2023-11-02 15:11:03+00 54.5 54.5 0 0 1 2024-03-20 14:26:51.515+00 2024-03-20 16:13:39.523+00 276 276 276 02/11/2023 12:11-JBA7J64-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550205 expense
550220 2290 2023-11-02 18:21:21+00 48.6 48.6 0 0 1 2024-03-20 14:27:14.318+00 2024-03-20 14:27:14.339+00 276 276 02/11/2023 15:21-RUT4J73-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-550220 expense
550229 2290 2023-11-02 09:49:59+00 58.14 58.14 0 0 1 2024-03-20 14:27:23.86+00 2024-03-20 14:27:23.863+00 276 276 02/11/2023 06:49-JBA7A23-6335035 SP 310 - km 181+350 - SUL - RIO CLARO 6335035 DES-550229 expense