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
555486 2290 2023-11-07 18:01:33+00 30.6 30.6 0 0 1 2024-03-20 16:21:17.824+00 2024-03-20 16:21:17.831+00 276 276 07/11/2023 15:01-JAM4H10-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-555486 expense
555406 2290 2023-11-03 11:55:28+00 30.6 30.6 0 0 1 2024-03-20 16:20:08.009+00 2024-03-20 16:20:08.015+00 276 276 03/11/2023 08:55-JBB0J64-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555406 expense
555407 2290 2023-11-03 10:39:44+00 35.7 35.7 0 0 1 2024-03-20 16:20:08.781+00 2024-03-20 16:20:08.787+00 276 276 03/11/2023 07:39-RUP4H46-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555407 expense
555410 2290 2023-11-03 04:00:04+00 32.4 32.4 0 0 1 2024-03-20 16:20:11.004+00 2024-03-20 16:20:11.011+00 276 276 03/11/2023 01:00-EJK1569-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-555410 expense
555414 2290 2023-11-03 12:19:36+00 85.4 85.4 0 0 1 2024-03-20 16:20:14.092+00 2024-03-20 16:20:14.098+00 276 276 03/11/2023 09:19-FZN8I98-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555414 expense
555418 2290 2023-11-03 12:42:46+00 105.9 105.9 0 0 1 2024-03-20 16:20:18.24+00 2024-03-20 16:20:18.254+00 276 276 03/11/2023 09:42-JBK8C29-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555418 expense
555420 2290 2023-11-03 07:10:28+00 73.2 73.2 0 0 1 2024-03-20 16:20:19.816+00 2024-03-20 16:20:19.823+00 276 276 03/11/2023 04:10-JAN9J29-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555420 expense
555425 2290 2023-11-03 07:30:05+00 111.6 111.6 0 0 1 2024-03-20 16:20:23.806+00 2024-03-20 16:20:23.811+00 276 276 03/11/2023 04:30-FYN2H44-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555425 expense
555427 2290 2023-11-03 11:38:49+00 37.2 37.2 0 0 1 2024-03-20 16:20:25.404+00 2024-03-20 16:20:25.41+00 276 276 03/11/2023 08:38-JBK8C29-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-555427 expense
555429 2290 2023-11-03 08:02:32+00 61.08 61.08 0 0 1 2024-03-20 16:20:26.881+00 2024-03-20 16:20:26.886+00 276 276 03/11/2023 05:02-JBA8C67-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-555429 expense