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
554369 2290 2023-11-08 02:16:13+00 87.2 87.2 0 0 1 2024-03-20 16:04:07.842+00 2024-03-20 16:04:07.848+00 276 276 07/11/2023 23:16-BSZ4I45-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554369 expense
554374 2290 2023-11-08 00:39:53+00 52.5 52.5 0 0 1 2024-03-20 16:04:13.567+00 2024-03-20 16:04:13.572+00 276 276 07/11/2023 21:39-RUT4J80-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554374 expense
554400 2290 2023-11-07 22:58:25+00 73.24 73.24 0 0 1 2024-03-20 16:04:37.105+00 2024-03-20 16:04:37.129+00 276 276 07/11/2023 19:58-JBA5H94-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554400 expense
554380 2290 2023-11-07 18:20:28+00 32.4 32.4 0 0 1 2024-03-20 16:04:18.876+00 2024-03-20 16:04:18.883+00 276 276 07/11/2023 15:20-JBA7A23-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-554380 expense
554381 2290 2023-11-07 18:50:30+00 89.11 89.11 0 0 1 2024-03-20 16:04:19.918+00 2024-03-20 16:04:19.922+00 276 276 07/11/2023 15:50-JAN9J32-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554381 expense
554382 2290 2023-11-08 01:43:30+00 31.5 31.5 0 0 1 2024-03-20 16:04:21.457+00 2024-03-20 16:04:21.461+00 276 276 07/11/2023 22:43-BHT2D21-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-554382 expense
554384 2290 2023-11-08 01:36:04+00 37.2 37.2 0 0 1 2024-03-20 16:04:22.917+00 2024-03-20 16:04:22.923+00 276 276 07/11/2023 22:36-EJK1569-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554384 expense
554391 2290 2023-11-07 19:07:43+00 60 60 0 0 1 2024-03-20 16:04:28.173+00 2024-03-20 16:04:28.178+00 276 276 07/11/2023 16:07-RVT4F11-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554391 expense
554394 2290 2023-11-08 02:36:20+00 32.7 32.7 0 0 1 2024-03-20 16:04:30.492+00 2024-03-20 16:04:30.496+00 276 276 07/11/2023 23:36-EJK1569-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554394 expense
554396 2290 2023-11-08 02:32:54+00 76.3 76.3 0 0 1 2024-03-20 16:04:32.546+00 2024-03-20 16:04:32.55+00 276 276 07/11/2023 23:32-RUT4J72-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554396 expense