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
554751 2290 2023-11-02 13:47:59+00 18 18 0 0 1 2024-03-20 16:10:08.002+00 2024-03-20 16:10:08.007+00 276 276 02/11/2023 10:47-JBB5I99-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554751 expense
554756 2290 2023-11-02 23:45:17+00 48.6 48.6 0 0 1 2024-03-20 16:10:11.688+00 2024-03-20 16:10:11.693+00 276 276 02/11/2023 20:45-RUP4H47-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554756 expense
554758 2290 2023-11-02 08:56:27+00 43.6 43.6 0 0 1 2024-03-20 16:10:13.151+00 2024-03-20 16:10:13.157+00 276 276 02/11/2023 05:56-JAQ1C61-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-554758 expense
554759 2290 2023-11-03 00:22:57+00 141.2 141.2 0 0 1 2024-03-20 16:10:13.877+00 2024-03-20 16:10:13.882+00 276 276 02/11/2023 21:22-JBA5G09-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-554759 expense
554763 2290 2023-11-03 00:40:46+00 37.8 37.8 0 0 1 2024-03-20 16:10:16.876+00 2024-03-20 16:10:16.883+00 276 276 02/11/2023 21:40-RUT4J74-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554763 expense
554780 2290 2023-11-02 13:30:54+00 85.4 85.4 0 0 1 2024-03-20 16:10:32.399+00 2024-03-20 16:10:32.405+00 276 276 02/11/2023 10:30-RVU7H73-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554780 expense
554782 2290 2023-11-02 10:53:31+00 43.6 43.6 0 0 1 2024-03-20 16:10:33.981+00 2024-03-20 16:10:33.986+00 276 276 02/11/2023 07:53-JAM6E34-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-554782 expense
554783 2290 2023-11-02 16:09:03+00 58.99 58.99 0 0 1 2024-03-20 16:10:34.746+00 2024-03-20 16:10:34.752+00 276 276 02/11/2023 13:09-DYW7814-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554783 expense
554792 2290 2023-11-02 12:22:20+00 73.24 73.24 0 0 1 2024-03-20 16:10:43.102+00 2024-03-20 16:10:43.11+00 276 276 02/11/2023 09:22-IVX4E40-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554792 expense
554734 2290 2023-11-02 10:33:34+00 111.6 111.6 0 0 1 2024-03-20 16:09:46.919+00 2024-03-20 16:10:50.809+00 276 276 276 02/11/2023 07:33-RUT4J76-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554734 expense