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
553716 2290 2023-11-04 19:28:33+00 48.6 48.6 0 0 1 2024-03-20 15:53:14.091+00 2024-03-20 15:53:14.096+00 276 276 04/11/2023 16:28-RUT4J85-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553716 expense
553622 2290 2023-11-05 16:27:41+00 73.24 73.24 0 0 1 2024-03-20 15:51:43.812+00 2024-03-20 15:51:43.817+00 276 276 05/11/2023 13:27-JBB5I98-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553622 expense
553629 2290 2023-11-05 12:37:51+00 70.7 70.7 0 0 1 2024-03-20 15:51:50.632+00 2024-03-20 15:51:50.639+00 276 276 05/11/2023 09:37-RUP4H45-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-553629 expense
553635 2290 2023-11-05 13:35:17+00 40.4 40.4 0 0 1 2024-03-20 15:51:56.288+00 2024-03-20 15:51:56.3+00 276 276 05/11/2023 10:35-JBB5I98-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553635 expense
553643 2290 2023-11-05 19:39:35+00 52.5 52.5 0 0 1 2024-03-20 15:52:10.908+00 2024-03-20 15:52:10.914+00 276 276 05/11/2023 16:39-RVT4F09-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553643 expense
553651 2290 2023-11-05 19:51:13+00 30 30 0 0 1 2024-03-20 15:52:19.182+00 2024-03-20 15:52:19.187+00 276 276 05/11/2023 16:51-JAK8E55-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553651 expense
553656 2290 2023-11-04 19:12:28+00 48.6 48.6 0 0 1 2024-03-20 15:52:23.338+00 2024-03-20 15:52:23.344+00 276 276 04/11/2023 16:12-RVT4F06-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553656 expense
553672 2290 2023-11-05 14:36:57+00 317.7 317.7 0 0 1 2024-03-20 15:52:36.221+00 2024-03-20 15:52:36.227+00 276 276 05/11/2023 11:36-RVT4F06-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553672 expense
553678 2290 2023-11-04 23:02:13+00 27 27 0 0 1 2024-03-20 15:52:41.479+00 2024-03-20 15:52:41.485+00 276 276 04/11/2023 20:02-JBA5H89-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553678 expense
553680 2290 2023-11-05 13:01:55+00 42.18 42.18 0 0 1 2024-03-20 15:52:43.232+00 2024-03-20 15:52:43.238+00 276 276 05/11/2023 10:01-JBA5F83-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553680 expense