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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
564802 2290 2023-11-16 04:42:56+00 63 63 0 0 1 2024-03-22 13:08:19.892+00 2024-03-22 13:08:19.907+00 276 276 16/11/2023 01:42-BSZ4I45-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564802 expense
564803 2290 2023-11-16 04:06:26+00 63 63 0 0 1 2024-03-22 13:08:20.863+00 2024-03-22 13:08:20.875+00 276 276 16/11/2023 01:06-DYW7814-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564803 expense
564810 2290 2023-11-16 07:42:22+00 35.7 35.7 0 0 1 2024-03-22 13:08:28.542+00 2024-03-22 13:08:28.545+00 276 276 16/11/2023 04:42-GDM9E48-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564810 expense
564811 2290 2023-11-16 06:23:06+00 35.7 35.7 0 0 1 2024-03-22 13:08:29.451+00 2024-03-22 13:08:29.458+00 276 276 16/11/2023 03:23-RUT4J80-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564811 expense
564822 2290 2023-11-16 12:55:27+00 40.5 40.5 0 0 1 2024-03-22 13:08:41.444+00 2024-03-22 13:08:41.451+00 276 276 16/11/2023 09:55-RVT4F05-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564822 expense
564823 2290 2023-11-16 10:50:50+00 85.5 85.5 0 0 1 2024-03-22 13:08:42.507+00 2024-03-22 13:08:42.527+00 276 276 16/11/2023 07:50-RVT4F00-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564823 expense
564834 2290 2023-11-16 11:32:43+00 28.5 28.5 0 0 1 2024-03-22 13:08:56.965+00 2024-03-22 13:08:56.995+00 276 276 16/11/2023 08:32-JAK8E36-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564834 expense
564835 2290 2023-11-16 11:23:08+00 39.9 39.9 0 0 1 2024-03-22 13:08:59.406+00 2024-03-22 13:08:59.421+00 276 276 16/11/2023 08:23-FCD2513-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564835 expense
564837 2290 2023-11-16 09:01:26+00 73.24 73.24 0 0 1 2024-03-22 13:09:02.451+00 2024-03-22 13:09:02.463+00 276 276 16/11/2023 06:01-JAM4H10-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564837 expense
564609 2290 2023-11-16 06:28:38+00 54.5 54.5 0 0 1 2024-03-22 13:04:28.705+00 2024-03-22 13:09:08.208+00 276 276 276 16/11/2023 03:28-JAM6F42-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564609 expense