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
554724 2290 2023-11-02 18:18:51+00 89.11 89.11 0 0 1 2024-03-20 16:09:35.444+00 2024-03-20 16:09:35.451+00 276 276 02/11/2023 15:18-JBA6D30-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554724 expense
554725 2290 2023-11-02 17:41:15+00 55.67 55.67 0 0 1 2024-03-20 16:09:36.557+00 2024-03-20 16:09:36.568+00 276 276 02/11/2023 14:41-JBA5F83-6335035 SP 326 - km 307 - SUL - DOBRADA 6335035 DES-554725 expense
554738 2290 2023-11-02 14:08:49+00 48.6 48.6 0 0 1 2024-03-20 16:09:50.088+00 2024-03-20 16:09:50.093+00 276 276 02/11/2023 11:08-RVT4F11-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-554738 expense
554742 2290 2023-11-02 11:39:44+00 50.54 50.54 0 0 1 2024-03-20 16:09:56.155+00 2024-03-20 16:09:56.171+00 276 276 02/11/2023 08:39-JBA7J39-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554742 expense
554747 2290 2023-11-03 09:34:12+00 37.2 37.2 0 0 1 2024-03-20 16:10:03.396+00 2024-03-20 16:10:03.403+00 276 276 03/11/2023 06:34-JBA7J45-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-554747 expense
554752 2290 2023-11-02 18:40:00+00 65.4 65.4 0 0 1 2024-03-20 16:10:08.735+00 2024-03-20 16:10:08.74+00 276 276 02/11/2023 15:40-JBA6J87-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-554752 expense
554760 2290 2023-11-02 10:13:03+00 58.99 58.99 0 0 1 2024-03-20 16:10:14.616+00 2024-03-20 16:16:15.263+00 276 276 276 02/11/2023 07:13-RUT4J71-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554760 expense
554755 2290 2023-11-02 23:44:46+00 48.6 48.6 0 0 1 2024-03-20 16:10:10.944+00 2024-03-20 16:10:10.948+00 276 276 02/11/2023 20:44-RUP4H48-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554755 expense
554757 2290 2023-11-02 23:45:34+00 48.6 48.6 0 0 1 2024-03-20 16:10:12.411+00 2024-03-20 16:10:12.416+00 276 276 02/11/2023 20:45-RUP4H50-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554757 expense
554761 2290 2023-11-02 15:49:34+00 21 21 0 0 1 2024-03-20 16:10:15.316+00 2024-03-20 16:10:15.321+00 276 276 02/11/2023 12:49-EZE2E72-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554761 expense