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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
559686 2290 2023-11-12 17:37:55+00 50.54 50.54 0 0 1 2024-03-20 20:28:36.589+00 2024-03-20 20:28:36.593+00 276 276 12/11/2023 14:37-JAN1H26-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559686 expense
559691 2290 2023-11-12 16:44:59+00 40.4 40.4 0 0 1 2024-03-20 20:28:42.195+00 2024-03-20 20:28:42.199+00 276 276 12/11/2023 13:44-JBB0J62-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559691 expense
559698 2290 2023-11-15 23:58:39+00 39.9 39.9 0 0 1 2024-03-20 20:28:47.673+00 2024-03-20 20:28:47.677+00 276 276 15/11/2023 20:58-RVT4F12-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559698 expense
559707 2290 2023-11-15 23:27:25+00 49.2 49.2 0 0 1 2024-03-20 20:28:56.563+00 2024-03-20 20:28:56.572+00 276 276 15/11/2023 20:27-JBB0J61-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559707 expense
559708 2290 2023-11-15 23:19:52+00 45 45 0 0 1 2024-03-20 20:28:57.439+00 2024-03-20 20:28:57.442+00 276 276 15/11/2023 20:19-JBB3A26-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559708 expense
559709 2290 2023-11-15 23:18:37+00 45 45 0 0 1 2024-03-20 20:28:58.426+00 2024-03-20 20:28:58.431+00 276 276 15/11/2023 20:18-JBA5I02-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559709 expense
559720 2290 2023-11-08 23:40:18+00 58.99 58.99 0 0 1 2024-03-20 20:29:07.791+00 2024-03-20 20:29:07.8+00 276 276 08/11/2023 20:40-FOL2A88-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559720 expense
559723 2290 2023-11-08 21:29:50+00 43.6 43.6 0 0 1 2024-03-20 20:29:10.429+00 2024-03-20 20:29:10.489+00 276 276 08/11/2023 18:29-JBB5J03-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-559723 expense
559726 2290 2023-11-08 22:23:00+00 50.54 50.54 0 0 1 2024-03-20 20:29:13.908+00 2024-03-20 20:29:13.913+00 276 276 08/11/2023 19:23-JAM6E27-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559726 expense
559727 2290 2023-11-08 19:15:27+00 60.6 60.6 0 0 1 2024-03-20 20:29:14.711+00 2024-03-20 20:29:14.714+00 276 276 08/11/2023 16:15-JBB0J65-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559727 expense