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
550177 2290 2023-11-02 09:33:51+00 61.08 61.08 0 0 1 2024-03-20 14:26:22.569+00 2024-03-20 14:26:22.576+00 276 276 02/11/2023 06:33-JBA5I02-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-550177 expense
550180 2290 2023-11-02 21:07:01+00 211.8 211.8 0 0 1 2024-03-20 14:26:26.366+00 2024-03-20 14:26:26.374+00 276 276 02/11/2023 18:07-JBA6J87-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550180 expense
550181 2290 2023-11-02 15:13:49+00 141.2 141.2 0 0 1 2024-03-20 14:26:27.452+00 2024-03-20 14:26:27.46+00 276 276 02/11/2023 12:13-JBB2B75-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550181 expense
550184 2290 2023-11-02 20:31:04+00 48.8 48.8 0 0 1 2024-03-20 14:26:31.513+00 2024-03-20 14:26:31.518+00 276 276 02/11/2023 17:31-JBA7A26-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550184 expense
550186 2290 2023-11-02 15:14:04+00 67.45 67.45 0 0 1 2024-03-20 14:26:34.024+00 2024-03-20 14:26:34.035+00 276 276 02/11/2023 12:14-RUT4J76-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550186 expense
550188 2290 2023-11-02 19:50:00+00 36 36 0 0 1 2024-03-20 14:26:35.833+00 2024-03-20 14:26:35.839+00 276 276 02/11/2023 16:50-JAQ5C16-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550188 expense
550190 2290 2023-11-02 11:06:57+00 176.5 176.5 0 0 1 2024-03-20 14:26:37.832+00 2024-03-20 14:26:37.836+00 276 276 02/11/2023 08:06-JBA5H99-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550190 expense
550192 2290 2023-11-02 11:07:35+00 60.6 60.6 0 0 1 2024-03-20 14:26:40.178+00 2024-03-20 14:26:40.181+00 276 276 02/11/2023 08:07-JBB0J64-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550192 expense
550194 2290 2023-11-02 18:16:44+00 67.5 67.5 0 0 1 2024-03-20 14:26:41.799+00 2024-03-20 14:26:41.802+00 276 276 02/11/2023 15:16-RUT4J87-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550194 expense
550195 2290 2023-11-02 18:17:01+00 48.6 48.6 0 0 1 2024-03-20 14:26:42.528+00 2024-03-20 14:26:42.534+00 276 276 02/11/2023 15:17-RUT4J76-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-550195 expense