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
554797 2290 2023-11-02 11:10:36+00 70.7 70.7 0 0 1 2024-03-20 16:10:51.628+00 2024-03-20 16:10:51.634+00 276 276 02/11/2023 08:10-FLA5G16-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554797 expense
554800 2290 2023-11-02 15:38:23+00 50.54 50.54 0 0 1 2024-03-20 16:10:54.032+00 2024-03-20 16:10:54.047+00 276 276 02/11/2023 12:38-JBB0J61-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554800 expense
554806 2290 2023-11-02 20:59:47+00 67.45 67.45 0 0 1 2024-03-20 16:10:59.403+00 2024-03-20 16:10:59.408+00 276 276 02/11/2023 17:59-BPQ2962-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554806 expense
554808 2290 2023-11-02 17:30:07+00 73.24 73.24 0 0 1 2024-03-20 16:11:00.888+00 2024-03-20 16:11:00.894+00 276 276 02/11/2023 14:30-JAT2C84-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554808 expense
554817 2290 2023-11-03 00:35:10+00 85.4 85.4 0 0 1 2024-03-20 16:11:08.266+00 2024-03-20 16:11:08.271+00 276 276 02/11/2023 21:35-CUA3H57-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554817 expense
550182 2290 2023-11-02 14:18:30+00 61 61 0 0 1 2024-03-20 14:26:29.222+00 2024-03-20 16:11:13.714+00 276 276 276 02/11/2023 11:18-JBA5H96-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550182 expense
554824 2290 2023-11-02 11:36:52+00 32.4 32.4 0 0 1 2024-03-20 16:11:15.844+00 2024-03-20 16:11:15.849+00 276 276 02/11/2023 08:36-JAM4H10-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554824 expense
554828 2290 2023-11-03 01:06:25+00 45.9 45.9 0 0 1 2024-03-20 16:11:19.271+00 2024-03-20 16:11:19.277+00 276 276 02/11/2023 22:06-RUT4J87-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554828 expense
554831 2290 2023-11-02 12:23:05+00 74.4 74.4 0 0 1 2024-03-20 16:11:21.795+00 2024-03-20 16:11:21.802+00 276 276 02/11/2023 09:23-JBA7A15-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554831 expense
554835 2290 2023-11-03 06:01:46+00 49.2 49.2 0 0 1 2024-03-20 16:11:25.016+00 2024-03-20 16:11:25.023+00 276 276 03/11/2023 03:01-JAN9J29-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554835 expense