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
550727 2290 2023-11-02 13:06:01+00 74.4 74.4 0 0 1 2024-03-20 14:37:18.503+00 2024-03-20 14:37:18.511+00 276 276 02/11/2023 10:06-JBA7J65-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550727 expense
550729 2290 2023-11-02 08:39:57+00 80.8 80.8 0 0 1 2024-03-20 14:37:20.51+00 2024-03-20 14:37:20.516+00 276 276 02/11/2023 05:39-RVT4F02-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-550729 expense
550730 2290 2023-11-02 13:06:05+00 74.4 74.4 0 0 1 2024-03-20 14:37:21.407+00 2024-03-20 14:37:21.414+00 276 276 02/11/2023 10:06-JAM4H31-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550730 expense
550742 2290 2023-11-02 15:39:49+00 37.8 37.8 0 0 1 2024-03-20 14:37:35.185+00 2024-03-20 14:37:35.196+00 276 276 02/11/2023 12:39-GCI8538-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-550742 expense
550744 2290 2023-11-02 18:16:21+00 40.4 40.4 0 0 1 2024-03-20 14:37:36.875+00 2024-03-20 14:37:36.879+00 276 276 02/11/2023 15:16-IXM4440-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-550744 expense
550746 2290 2023-11-02 18:54:10+00 32.4 32.4 0 0 1 2024-03-20 14:37:38.719+00 2024-03-20 14:37:38.722+00 276 276 02/11/2023 15:54-JBB0J64-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550746 expense
550764 2290 2023-11-02 15:24:37+00 70.7 70.7 0 0 1 2024-03-20 14:37:55.817+00 2024-03-20 14:37:55.823+00 276 276 02/11/2023 12:24-RUT4J74-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550764 expense
550766 2290 2023-11-02 19:30:43+00 133.66 133.66 0 0 1 2024-03-20 14:37:57.905+00 2024-03-20 14:37:57.908+00 276 276 02/11/2023 16:30-FXR4F14-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550766 expense
550769 2290 2023-11-02 11:22:50+00 50.5 50.5 0 0 1 2024-03-20 14:38:00.239+00 2024-03-20 14:38:00.247+00 276 276 02/11/2023 08:22-JBA5I02-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550769 expense
550776 2290 2023-11-07 12:40:52+00 176.5 176.5 0 0 1 2024-03-20 14:38:07.467+00 2024-03-20 14:38:07.47+00 276 276 07/11/2023 09:40-FNL7J52-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550776 expense