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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
560212 2290 2023-11-08 18:02:08+00 52.5 52.5 0 0 1 2024-03-20 20:37:27.559+00 2024-03-20 20:37:27.563+00 276 276 08/11/2023 15:02-RVT4E99-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560212 expense
560226 2290 2023-11-11 15:15:00+00 70.7 70.7 0 0 1 2024-03-20 20:37:39.232+00 2024-03-20 20:37:39.237+00 276 276 11/11/2023 12:15-BPQ2962-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560226 expense
560234 2290 2023-11-11 14:20:41+00 40.4 40.4 0 0 1 2024-03-20 20:37:47.102+00 2024-03-20 20:37:47.109+00 276 276 11/11/2023 11:20-JBB3A26-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560234 expense
560119 2290 2023-11-08 16:42:55+00 37.8 37.8 0 0 1 2024-03-20 20:35:33.606+00 2024-03-20 20:35:33.611+00 276 276 08/11/2023 13:42-RVT4F10-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560119 expense
560120 2290 2023-11-08 16:42:33+00 37.8 37.8 0 0 1 2024-03-20 20:35:34.33+00 2024-03-20 20:35:34.334+00 276 276 08/11/2023 13:42-RUT4J85-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560120 expense
560124 2290 2023-11-08 17:28:04+00 65.4 65.4 0 0 1 2024-03-20 20:35:38.94+00 2024-03-20 20:35:38.946+00 276 276 08/11/2023 14:28-JBA7J39-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-560124 expense
560130 2290 2023-11-08 19:38:04+00 12.4 12.4 0 0 1 2024-03-20 20:35:44.495+00 2024-03-20 20:35:44.501+00 276 276 08/11/2023 16:38-EWJ0334-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-560130 expense
560135 2290 2023-11-08 18:41:51+00 74.4 74.4 0 0 1 2024-03-20 20:35:56.408+00 2024-03-20 20:35:56.415+00 276 276 08/11/2023 15:41-JAO1G93-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560135 expense
560139 2290 2023-11-08 16:49:38+00 49.2 49.2 0 0 1 2024-03-20 20:36:03.793+00 2024-03-20 20:36:03.798+00 276 276 08/11/2023 13:49-JBA7J39-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-560139 expense
560172 2290 2023-11-08 20:56:15+00 22.5 22.5 0 0 1 2024-03-20 20:36:46.389+00 2024-03-20 20:36:46.392+00 276 276 08/11/2023 17:56-IXF4E40-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560172 expense