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
550777 2290 2023-11-07 11:12:54+00 211.8 211.8 0 0 1 2024-03-20 14:38:08.244+00 2024-03-20 14:38:08.257+00 276 276 07/11/2023 08:12-JAQ1C61-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550777 expense
550779 2290 2023-11-07 11:46:34+00 29.73 29.73 0 0 1 2024-03-20 14:38:10.086+00 2024-03-20 14:38:10.092+00 276 276 07/11/2023 08:46-JBK8C35-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-550779 expense
550740 2290 2023-11-02 12:54:07+00 87.2 87.2 0 0 1 2024-03-20 14:37:31.9+00 2024-03-20 16:13:59.009+00 276 276 276 02/11/2023 09:54-RUT4J78-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550740 expense
550784 2290 2023-11-07 13:18:31+00 85.4 85.4 0 0 1 2024-03-20 14:38:14.733+00 2024-03-20 14:38:14.738+00 276 276 07/11/2023 10:18-RUT4J82-6335035 SP 330 - km 81.000 - Sul - Valinhos 6335035 DES-550784 expense
550787 2290 2023-11-07 11:30:29+00 12.4 12.4 0 0 1 2024-03-20 14:38:17.265+00 2024-03-20 14:38:17.271+00 276 276 07/11/2023 08:30-EWJ0334-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550787 expense
550792 2290 2023-11-07 12:05:21+00 32.4 32.4 0 0 1 2024-03-20 14:38:23.093+00 2024-03-20 14:38:23.099+00 276 276 07/11/2023 09:05-JBA7J67-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-550792 expense
550797 2290 2023-11-07 12:29:57+00 6 6 0 0 1 2024-03-20 14:38:29.95+00 2024-03-20 14:38:29.958+00 276 276 07/11/2023 09:29-JBL2G04-6335035 SP 021 - km 14+290 - Oeste - Osasco 6335035 DES-550797 expense
550798 2290 2023-11-07 13:03:05+00 176.5 176.5 0 0 1 2024-03-20 14:39:09.328+00 2024-03-20 14:39:09.354+00 276 276 07/11/2023 10:03-RUT4J72-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550798 expense
550799 2290 2023-11-07 13:14:47+00 35.7 35.7 0 0 1 2024-03-20 14:39:10.278+00 2024-03-20 14:39:10.289+00 276 276 07/11/2023 10:14-JAQ1C68-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-550799 expense
550800 2290 2023-11-07 13:14:10+00 51.8 51.8 0 0 1 2024-03-20 14:39:11.124+00 2024-03-20 14:39:11.131+00 276 276 07/11/2023 10:14-RVT4F11-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550800 expense