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
556298 2290 2023-11-10 13:25:25+00 103.93 103.93 0 0 1 2024-03-20 19:15:17.212+00 2024-03-20 19:15:17.218+00 276 276 10/11/2023 10:25-BHT2D21-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556298 expense
556301 2290 2023-11-09 14:02:14+00 37.8 37.8 0 0 1 2024-03-20 19:15:23.181+00 2024-03-20 19:15:23.188+00 276 276 09/11/2023 11:02-FCD2513-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556301 expense
556302 2290 2023-11-09 11:49:25+00 32.4 32.4 0 0 1 2024-03-20 19:15:24.206+00 2024-03-20 19:15:24.212+00 276 276 09/11/2023 08:49-JAS1E44-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556302 expense
556304 2290 2023-11-10 12:37:50+00 27 27 0 0 1 2024-03-20 19:15:26.324+00 2024-03-20 19:15:26.329+00 276 276 10/11/2023 09:37-JBA5F83-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556304 expense
556307 2290 2023-11-10 13:31:24+00 22 22 0 0 1 2024-03-20 19:15:29.103+00 2024-03-20 19:15:29.108+00 276 276 10/11/2023 10:31-IWL4E40-6348814 SP 332 - km 135+500 - Sul - Paulinia 6348814 DES-556307 expense
556296 2290 2023-11-10 13:30:58+00 15 15 0 0 1 2024-03-20 19:15:14.786+00 2024-03-20 19:15:31.004+00 276 276 276 10/11/2023 10:30-JBB0J65-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556296 expense
556309 2290 2023-11-10 16:20:08+00 65.4 65.4 0 0 1 2024-03-20 19:15:32.803+00 2024-03-20 19:15:32.809+00 276 276 10/11/2023 13:20-JAS1E44-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-556309 expense
556311 2290 2023-09-14 10:42:36+00 21 21 0 0 1 2024-03-20 19:15:34.529+00 2024-03-20 19:15:34.534+00 276 276 14/09/2023 07:42-RVT4F12-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556311 expense
556313 2290 2023-11-10 16:32:55+00 49.6 49.6 0 0 1 2024-03-20 19:15:36.352+00 2024-03-20 19:15:36.36+00 276 276 10/11/2023 13:32-JBA7A17-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556313 expense
556315 2290 2023-11-10 16:44:10+00 27 27 0 0 1 2024-03-20 19:15:37.993+00 2024-03-20 19:15:37.998+00 276 276 10/11/2023 13:44-JBA5F73-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556315 expense