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
551274 2290 2023-11-01 12:23:16+00 40.4 40.4 0 0 1 2024-03-20 14:47:45.812+00 2024-03-20 14:47:45.816+00 276 276 01/11/2023 09:23-JAK8E55-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551274 expense
551236 2290 2023-11-01 12:45:37+00 48.83 48.83 0 0 1 2024-03-20 14:47:06.524+00 2024-03-20 14:47:06.534+00 276 276 01/11/2023 09:45-JBB5I98-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551236 expense
551237 2290 2023-11-01 12:47:33+00 33.72 33.72 0 0 1 2024-03-20 14:47:07.577+00 2024-03-20 14:47:07.582+00 276 276 01/11/2023 09:47-JAM6E16-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551237 expense
551238 2290 2023-11-01 12:47:11+00 61.08 61.08 0 0 1 2024-03-20 14:47:08.435+00 2024-03-20 14:47:08.44+00 276 276 01/11/2023 09:47-JBB2B86-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551238 expense
551242 2290 2023-11-01 12:45:43+00 13.5 13.5 0 0 1 2024-03-20 14:47:11.827+00 2024-03-20 14:47:11.833+00 276 276 01/11/2023 09:45-JBA6J87-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-551242 expense
551243 2290 2023-11-01 12:48:20+00 176.5 176.5 0 0 1 2024-03-20 14:47:12.694+00 2024-03-20 14:47:12.7+00 276 276 01/11/2023 09:48-RUT4J78-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551243 expense
551244 2290 2023-11-01 12:52:45+00 105.9 105.9 0 0 1 2024-03-20 14:47:13.544+00 2024-03-20 14:47:13.554+00 276 276 01/11/2023 09:52-JBA6J87-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551244 expense
551250 2290 2023-11-01 09:51:36+00 30 30 0 0 1 2024-03-20 14:47:18.986+00 2024-03-20 14:47:18.992+00 276 276 01/11/2023 06:51-JBA7J69-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551250 expense
551252 2290 2023-11-01 12:53:40+00 57.4 57.4 0 0 1 2024-03-20 14:47:20.974+00 2024-03-20 14:47:20.984+00 276 276 01/11/2023 09:53-JAQ5C16-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-551252 expense
551253 2290 2023-11-01 12:27:29+00 48.83 48.83 0 0 1 2024-03-20 14:47:21.815+00 2024-03-20 14:47:21.82+00 276 276 01/11/2023 09:27-JBA5H89-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551253 expense