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
563119 2290 2023-11-08 04:34:12+00 48.6 48.6 0 0 1 2024-03-22 12:25:18.476+00 2024-03-22 12:25:18.479+00 276 276 08/11/2023 01:34-RUT4J71-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563119 expense
563120 2290 2023-11-08 11:49:17+00 45 45 0 0 1 2024-03-22 12:25:19.408+00 2024-03-22 12:25:19.415+00 276 276 08/11/2023 08:49-JAT2C84-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563120 expense
563125 2290 2023-11-08 09:54:50+00 62 62 0 0 1 2024-03-22 12:25:24.973+00 2024-03-22 12:25:24.984+00 276 276 08/11/2023 06:54-IWE2300-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563125 expense
563142 2290 2023-11-07 22:10:54+00 52.5 52.5 0 0 1 2024-03-22 12:25:40.664+00 2024-03-22 12:25:40.668+00 276 276 07/11/2023 19:10-FOP6A93-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563142 expense
563144 2290 2023-11-08 15:52:02+00 43.2 43.2 0 0 1 2024-03-22 12:25:42.426+00 2024-03-22 12:25:42.435+00 276 276 08/11/2023 12:52-RUT4J85-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563144 expense
563148 2290 2023-11-08 16:33:18+00 5.4 5.4 0 0 1 2024-03-22 12:25:45.733+00 2024-03-22 12:25:45.736+00 276 276 08/11/2023 13:33-JBL2G04-6348814 SP 160 - km 16 - Sul - Diadema 6348814 DES-563148 expense
563154 2290 2023-11-08 16:42:02+00 18 18 0 0 1 2024-03-22 12:25:52.182+00 2024-03-22 12:25:52.185+00 276 276 08/11/2023 13:42-JBA5I03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563154 expense
563158 2290 2023-11-08 16:44:53+00 60.6 60.6 0 0 1 2024-03-22 12:25:55.471+00 2024-03-22 12:25:55.479+00 276 276 08/11/2023 13:44-JAM4H31-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563158 expense
563163 2290 2023-11-11 11:36:05+00 49.2 49.2 0 0 1 2024-03-22 12:26:00.199+00 2024-03-22 12:29:48.435+00 276 276 276 11/11/2023 08:36-JAN9J29-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563163 expense
563024 2290 2023-11-08 14:36:55+00 89.11 89.11 0 0 1 2024-03-22 12:23:30.106+00 2024-03-22 12:23:30.124+00 276 276 08/11/2023 11:36-JAM4H10-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563024 expense