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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
559600 2290 2023-11-12 21:05:04+00 60.6 60.6 0 0 1 2024-03-20 20:26:46.969+00 2024-03-20 20:26:46.973+00 276 276 12/11/2023 18:05-JAM6E16-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559600 expense
559601 2290 2023-11-12 18:03:24+00 40.5 40.5 0 0 1 2024-03-20 20:26:47.719+00 2024-03-20 20:26:47.723+00 276 276 12/11/2023 15:03-RUT4J78-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-559601 expense
559603 2290 2023-11-12 13:22:12+00 75.81 75.81 0 0 1 2024-03-20 20:26:51.765+00 2024-03-20 20:26:51.772+00 276 276 12/11/2023 10:22-RVT4F03-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559603 expense
559604 2290 2023-11-12 13:23:25+00 73.24 73.24 0 0 1 2024-03-20 20:26:52.649+00 2024-03-20 20:26:52.654+00 276 276 12/11/2023 10:23-JBA7J69-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559604 expense
559606 2290 2023-11-12 20:29:47+00 89.11 89.11 0 0 1 2024-03-20 20:26:59.755+00 2024-03-20 20:26:59.778+00 276 276 12/11/2023 17:29-JAQ1C58-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559606 expense
559613 2290 2023-11-14 00:02:25+00 18 18 0 0 1 2024-03-20 20:27:10.515+00 2024-03-20 20:27:10.527+00 276 276 13/11/2023 21:02-JBA6D35-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559613 expense
559619 2290 2023-11-12 13:06:32+00 32.4 32.4 0 0 1 2024-03-20 20:27:17.272+00 2024-03-20 20:27:17.276+00 276 276 12/11/2023 10:06-JAQ1C57-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559619 expense
559621 2290 2023-11-12 12:46:50+00 32.4 32.4 0 0 1 2024-03-20 20:27:19.288+00 2024-03-20 20:27:19.294+00 276 276 12/11/2023 09:46-JBA7A27-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559621 expense
559623 2290 2023-11-12 14:05:31+00 75.81 75.81 0 0 1 2024-03-20 20:27:21.076+00 2024-03-20 20:27:21.091+00 276 276 12/11/2023 11:05-RUP4H50-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559623 expense
559634 2290 2023-11-13 10:59:20+00 176.5 176.5 0 0 1 2024-03-20 20:27:35.119+00 2024-03-20 20:27:35.135+00 276 276 13/11/2023 07:59-RUT4J74-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559634 expense