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
552626 2290 2023-11-01 14:48:48+00 86.8 86.8 0 0 1 2024-03-20 15:35:25.768+00 2024-03-20 15:35:25.774+00 276 276 01/11/2023 11:48-FMQ1553-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552626 expense
552627 2290 2023-11-01 14:50:38+00 103.93 103.93 0 0 1 2024-03-20 15:35:27.021+00 2024-03-20 15:35:27.027+00 276 276 01/11/2023 11:50-FZN8I98-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552627 expense
552511 2290 2023-11-01 20:19:07+00 27 27 0 0 1 2024-03-20 15:33:37.205+00 2024-03-20 16:12:30.176+00 276 276 276 01/11/2023 17:19-JBB3A21-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552511 expense
552502 2290 2023-11-01 16:22:17+00 70.7 70.7 0 0 1 2024-03-20 15:33:29.624+00 2024-03-20 15:33:29.631+00 276 276 01/11/2023 13:22-FNL7J52-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-552502 expense
552504 2290 2023-11-01 16:26:50+00 74.4 74.4 0 0 1 2024-03-20 15:33:31.337+00 2024-03-20 15:33:31.344+00 276 276 01/11/2023 13:26-JBA5F73-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552504 expense
552507 2290 2023-11-01 18:51:37+00 58.99 58.99 0 0 1 2024-03-20 15:33:33.644+00 2024-03-20 15:33:33.651+00 276 276 01/11/2023 15:51-EZE2E72-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552507 expense
552517 2290 2023-11-01 20:20:48+00 36 36 0 0 1 2024-03-20 15:33:42.414+00 2024-03-20 15:33:42.419+00 276 276 01/11/2023 17:20-RVT4F02-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552517 expense
552518 2290 2023-11-01 14:30:03+00 50.54 50.54 0 0 1 2024-03-20 15:33:43.276+00 2024-03-20 15:33:43.282+00 276 276 01/11/2023 11:30-JBA7J67-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552518 expense
552521 2290 2023-11-01 14:29:57+00 50.5 50.5 0 0 1 2024-03-20 15:33:45.651+00 2024-03-20 15:33:45.656+00 276 276 01/11/2023 11:29-JBB2B75-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552521 expense
552527 2290 2023-11-01 22:23:58+00 21 21 0 0 1 2024-03-20 15:33:51.531+00 2024-03-20 15:33:51.537+00 276 276 01/11/2023 19:23-GEJ5C52-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552527 expense