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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
563099 2290 2023-11-08 09:42:07+00 37.8 37.8 0 0 1 2024-03-22 12:24:54.983+00 2024-03-22 12:24:54.989+00 276 276 08/11/2023 06:42-FOL2A88-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563099 expense
563016 2290 2023-11-08 11:14:58+00 22.5 22.5 0 0 1 2024-03-22 12:23:16.655+00 2024-03-22 12:23:16.664+00 276 276 08/11/2023 08:14-IWE2300-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563016 expense
563018 2290 2023-11-08 08:21:15+00 18 18 0 0 1 2024-03-22 12:23:18.849+00 2024-03-22 12:23:18.859+00 276 276 08/11/2023 05:21-JBA7J45-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563018 expense
563035 2290 2023-11-08 07:58:45+00 48.6 48.6 0 0 1 2024-03-22 12:23:44.528+00 2024-03-22 12:23:44.545+00 276 276 08/11/2023 04:58-RVT4F04-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563035 expense
563042 2290 2023-11-08 11:27:23+00 36 36 0 0 1 2024-03-22 12:23:52.691+00 2024-03-22 12:23:52.699+00 276 276 08/11/2023 08:27-JBA6D35-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563042 expense
563046 2290 2023-11-08 11:48:47+00 72 72 0 0 1 2024-03-22 12:23:56.589+00 2024-03-22 12:23:56.596+00 276 276 08/11/2023 08:48-RUP4H46-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563046 expense
563047 2290 2023-11-08 14:22:07+00 13.5 13.5 0 0 1 2024-03-22 12:23:57.339+00 2024-03-22 12:23:57.342+00 276 276 08/11/2023 11:22-JBA6D34-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563047 expense
563050 2290 2023-11-08 08:05:29+00 31.5 31.5 0 0 1 2024-03-22 12:23:59.839+00 2024-03-22 12:23:59.847+00 276 276 08/11/2023 05:05-FXR4F14-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-563050 expense
563054 2290 2023-11-08 10:12:59+00 13.5 13.5 0 0 1 2024-03-22 12:24:04.236+00 2024-03-22 12:24:04.244+00 276 276 08/11/2023 07:12-JBA6J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563054 expense
563055 2290 2023-11-08 09:59:15+00 45 45 0 0 1 2024-03-22 12:24:05.327+00 2024-03-22 12:24:05.331+00 276 276 08/11/2023 06:59-JAM4H31-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563055 expense