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
550236 2290 2023-11-03 06:09:00+00 60.6 60.6 0 0 1 2024-03-20 14:27:30.672+00 2024-03-20 14:27:30.68+00 276 276 03/11/2023 03:09-IYZ2300-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550236 expense
550240 2290 2023-11-02 17:45:43+00 42.18 42.18 0 0 1 2024-03-20 14:27:35.267+00 2024-03-20 14:27:35.277+00 276 276 02/11/2023 14:45-JBB0J65-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550240 expense
550242 2290 2023-11-02 21:02:40+00 27 27 0 0 1 2024-03-20 14:27:38.896+00 2024-03-20 14:27:38.9+00 276 276 02/11/2023 18:02-JBA6J83-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550242 expense
550244 2290 2023-11-02 18:22:13+00 89.11 89.11 0 0 1 2024-03-20 14:27:40.564+00 2024-03-20 14:27:40.568+00 276 276 02/11/2023 15:22-JAU8B18-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550244 expense
550247 2290 2023-11-02 12:42:54+00 66.6 66.6 0 0 1 2024-03-20 14:27:43.802+00 2024-03-20 14:27:43.808+00 276 276 02/11/2023 09:42-RVT4E99-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550247 expense
550248 2290 2023-11-02 13:14:29+00 51.8 51.8 0 0 1 2024-03-20 14:27:44.607+00 2024-03-20 14:27:44.61+00 276 276 02/11/2023 10:14-FOP6A93-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550248 expense
550255 2290 2023-11-02 11:26:52+00 18 18 0 0 1 2024-03-20 14:27:51.5+00 2024-03-20 14:27:51.509+00 276 276 02/11/2023 08:26-JBA7A17-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550255 expense
550262 2290 2023-11-02 10:58:46+00 61 61 0 0 1 2024-03-20 14:27:58.275+00 2024-03-20 14:27:58.283+00 276 276 02/11/2023 07:58-JBB5I97-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550262 expense
550263 2290 2023-11-02 10:59:14+00 65.4 65.4 0 0 1 2024-03-20 14:27:59.684+00 2024-03-20 14:27:59.689+00 276 276 02/11/2023 07:59-JAN9J32-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550263 expense
550264 2290 2023-11-02 09:57:03+00 86.8 86.8 0 0 1 2024-03-20 14:28:00.471+00 2024-03-20 14:28:00.475+00 276 276 02/11/2023 06:57-RVT4F12-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550264 expense