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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
559049 2290 2023-11-13 08:43:46+00 60.6 60.6 0 0 1 2024-03-20 20:17:07.171+00 2024-03-20 20:17:07.179+00 276 276 13/11/2023 05:43-JAP6D37-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559049 expense
559051 2290 2023-11-12 14:38:10+00 99 99 0 0 1 2024-03-20 20:17:09.572+00 2024-03-20 20:17:09.583+00 276 276 12/11/2023 11:38-JAQ5C16-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559051 expense
559052 2290 2023-11-12 14:37:31+00 85.5 85.5 0 0 1 2024-03-20 20:17:10.868+00 2024-03-20 20:17:10.875+00 276 276 12/11/2023 11:37-GEJ5C52-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559052 expense
559056 2290 2023-11-12 22:05:33+00 32.4 32.4 0 0 1 2024-03-20 20:17:15.836+00 2024-03-20 20:17:15.843+00 276 276 12/11/2023 19:05-JBA5F73-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559056 expense
559059 2290 2023-11-12 22:06:14+00 48.6 48.6 0 0 1 2024-03-20 20:17:19.695+00 2024-03-20 20:17:19.705+00 276 276 12/11/2023 19:06-DJM4C27-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559059 expense
559063 2290 2023-11-12 22:52:02+00 85.4 85.4 0 0 1 2024-03-20 20:17:24.507+00 2024-03-20 20:17:24.516+00 276 276 12/11/2023 19:52-JAQ5C16-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559063 expense
559065 2290 2023-11-12 13:41:38+00 73.2 73.2 0 0 1 2024-03-20 20:17:26.786+00 2024-03-20 20:17:26.794+00 276 276 12/11/2023 10:41-JAQ1C58-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559065 expense
559067 2290 2023-11-12 13:44:30+00 133.66 133.66 0 0 1 2024-03-20 20:17:28.848+00 2024-03-20 20:17:28.859+00 276 276 12/11/2023 10:44-EIL3H43-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559067 expense
559068 2290 2023-11-12 16:51:18+00 176.5 176.5 0 0 1 2024-03-20 20:17:29.856+00 2024-03-20 20:17:29.864+00 276 276 12/11/2023 13:51-RUT4J80-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559068 expense
559072 2290 2023-11-12 22:54:07+00 48.6 48.6 0 0 1 2024-03-20 20:17:38.216+00 2024-03-20 20:17:38.227+00 276 276 12/11/2023 19:54-DJM4C27-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559072 expense