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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
562413 2290 2023-11-15 18:56:34+00 60.6 60.6 0 0 1 2024-03-22 12:09:05.884+00 2024-03-22 12:09:05.899+00 276 276 15/11/2023 15:56-JAS1E44-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562413 expense
562322 2290 2023-11-15 20:37:07+00 40.4 40.4 0 0 1 2024-03-22 12:07:06.044+00 2024-03-22 12:07:06.055+00 276 276 15/11/2023 17:37-JBA7A23-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562322 expense
562327 2290 2023-11-15 06:43:57+00 211.8 211.8 0 0 1 2024-03-22 12:07:13.16+00 2024-03-22 12:07:13.169+00 276 276 15/11/2023 03:43-JBA6J83-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562327 expense
562329 2290 2023-11-15 01:45:11+00 85.4 85.4 0 0 1 2024-03-22 12:07:16.233+00 2024-03-22 12:45:04.468+00 276 276 276 14/11/2023 22:45-EXN7035-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562329 expense
562337 2290 2023-11-15 13:15:02+00 103.93 103.93 0 0 1 2024-03-22 12:07:32.253+00 2024-03-22 12:07:32.263+00 276 276 15/11/2023 10:15-RUT4J76-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562337 expense
562343 2290 2023-11-15 20:04:02+00 89.11 89.11 0 0 1 2024-03-22 12:07:40.585+00 2024-03-22 12:07:40.592+00 276 276 15/11/2023 17:04-JAM4H31-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562343 expense
562345 2290 2023-11-15 13:14:58+00 51.3 51.3 0 0 1 2024-03-22 12:07:42.386+00 2024-03-22 12:07:42.391+00 276 276 15/11/2023 10:14-DJM4C27-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562345 expense
562348 2290 2023-11-15 13:33:55+00 34.2 34.2 0 0 1 2024-03-22 12:07:45.794+00 2024-03-22 12:07:45.803+00 276 276 15/11/2023 10:33-IVX4E40-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-562348 expense
562350 2290 2023-11-15 15:46:26+00 58.99 58.99 0 0 1 2024-03-22 12:07:48.484+00 2024-03-22 12:07:48.504+00 276 276 15/11/2023 12:46-RUP4H47-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-562350 expense
562352 2290 2023-11-15 15:26:16+00 76.3 76.3 0 0 1 2024-03-22 12:07:51.759+00 2024-03-22 12:07:51.768+00 276 276 15/11/2023 12:26-JAQ5C16-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-562352 expense