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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
550709 2290 2023-11-02 16:40:24+00 73.24 73.24 0 0 1 2024-03-20 14:36:56.627+00 2024-03-20 14:36:56.642+00 276 276 02/11/2023 13:40-JBA5G82-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550709 expense
550710 2290 2023-11-02 11:23:36+00 90.9 90.9 0 0 1 2024-03-20 14:36:57.511+00 2024-03-20 14:36:57.519+00 276 276 02/11/2023 08:23-RUT4J87-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550710 expense
550712 2290 2023-11-02 11:21:58+00 97.6 97.6 0 0 1 2024-03-20 14:36:59.268+00 2024-03-20 14:36:59.271+00 276 276 02/11/2023 08:21-RUT4J76-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-550712 expense
550713 2290 2023-11-02 11:23:16+00 49.2 49.2 0 0 1 2024-03-20 14:37:00.036+00 2024-03-20 14:37:00.042+00 276 276 02/11/2023 08:23-JBB5I99-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-550713 expense
550722 2290 2023-11-02 16:44:20+00 65.4 65.4 0 0 1 2024-03-20 14:37:12.6+00 2024-03-20 14:37:12.609+00 276 276 02/11/2023 13:44-JBA7J45-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-550722 expense
550725 2290 2023-11-02 15:51:30+00 67.45 67.45 0 0 1 2024-03-20 14:37:16.396+00 2024-03-20 14:37:16.401+00 276 276 02/11/2023 12:51-FXR4F14-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550725 expense
550733 2290 2023-11-02 18:54:52+00 22.5 22.5 0 0 1 2024-03-20 14:37:24.825+00 2024-03-20 14:37:24.83+00 276 276 02/11/2023 15:54-FOP6A93-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550733 expense
550735 2290 2023-11-02 19:02:44+00 27 27 0 0 1 2024-03-20 14:37:26.541+00 2024-03-20 14:37:26.544+00 276 276 02/11/2023 16:02-JBA6D35-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550735 expense
550737 2290 2023-11-02 19:02:55+00 27 27 0 0 1 2024-03-20 14:37:28.288+00 2024-03-20 14:37:28.292+00 276 276 02/11/2023 16:02-JBA8C67-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550737 expense
550739 2290 2023-11-02 19:20:50+00 45 45 0 0 1 2024-03-20 14:37:30.369+00 2024-03-20 14:37:30.375+00 276 276 02/11/2023 16:20-JBA5G35-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550739 expense