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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
562972 2290 2023-11-08 12:54:39+00 32.4 32.4 0 0 1 2024-03-22 12:22:15.93+00 2024-03-22 12:22:15.935+00 276 276 08/11/2023 09:54-JAK8E61-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562972 expense
562973 2290 2023-11-08 10:46:04+00 31.5 31.5 0 0 1 2024-03-22 12:22:17.133+00 2024-03-22 12:22:17.15+00 276 276 08/11/2023 07:46-RVT4F09-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562973 expense
562974 2290 2023-11-08 12:22:06+00 73.2 73.2 0 0 1 2024-03-22 12:22:20.069+00 2024-03-22 12:22:20.076+00 276 276 08/11/2023 09:22-JBA6D37-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562974 expense
562975 2290 2023-11-08 12:24:51+00 70.7 70.7 0 0 1 2024-03-22 12:22:21.491+00 2024-03-22 12:22:21.499+00 276 276 08/11/2023 09:24-RUT4J87-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562975 expense
562976 2290 2023-11-08 10:47:01+00 103.93 103.93 0 0 1 2024-03-22 12:22:22.59+00 2024-03-22 12:22:22.597+00 276 276 08/11/2023 07:47-RUT4J80-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562976 expense
562977 2290 2023-11-08 02:19:03+00 176.5 176.5 0 0 1 2024-03-22 12:22:23.664+00 2024-03-22 12:22:23.675+00 276 276 07/11/2023 23:19-BHT2D21-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562977 expense
562978 2290 2023-11-08 10:47:36+00 109.91 109.91 0 0 1 2024-03-22 12:22:25.236+00 2024-03-22 12:22:25.248+00 276 276 08/11/2023 07:47-FOP6A93-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562978 expense
562979 2290 2023-11-08 05:00:04+00 60.6 60.6 0 0 1 2024-03-22 12:22:26.641+00 2024-03-22 12:22:26.648+00 276 276 08/11/2023 02:00-JBA5G09-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562979 expense
562980 2290 2023-11-08 10:47:55+00 5.6 5.6 0 0 1 2024-03-22 12:22:27.836+00 2024-03-22 12:22:27.851+00 276 276 08/11/2023 07:47-OOF7373-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-562980 expense
562981 2290 2023-11-07 12:06:19+00 37.2 37.2 0 0 1 2024-03-22 12:22:29.004+00 2024-03-22 12:22:29.017+00 276 276 07/11/2023 09:06-JBL2G04-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-562981 expense