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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
550130 2290 2023-11-02 10:17:13+00 111.6 111.6 0 0 1 2024-03-20 14:25:14.902+00 2024-03-20 16:10:48.235+00 276 276 276 02/11/2023 07:17-RUT4J78-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550130 expense
550139 2290 2023-11-02 17:27:34+00 65.4 65.4 0 0 1 2024-03-20 14:25:30.792+00 2024-03-20 14:25:30.807+00 276 276 02/11/2023 14:27-JBA7A17-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550139 expense
550140 2290 2023-11-02 17:37:06+00 32.4 32.4 0 0 1 2024-03-20 14:25:32.314+00 2024-03-20 14:25:32.331+00 276 276 02/11/2023 14:37-JBA6D33-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-550140 expense
550144 2290 2023-11-02 17:33:35+00 32.4 32.4 0 0 1 2024-03-20 14:25:40.051+00 2024-03-20 14:25:40.059+00 276 276 02/11/2023 14:33-IVX4E40-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550144 expense
550145 2290 2023-11-02 12:36:31+00 70.7 70.7 0 0 1 2024-03-20 14:25:41.703+00 2024-03-20 14:25:41.714+00 276 276 02/11/2023 09:36-RVT4F00-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550145 expense
550138 2290 2023-11-02 17:27:14+00 65.4 65.4 0 0 1 2024-03-20 14:25:29.049+00 2024-03-20 14:26:06.947+00 276 276 276 02/11/2023 14:27-JBA5I03-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-550138 expense
550084 2290 2023-11-02 09:39:57+00 27 27 0 0 1 2024-03-20 14:24:24.986+00 2024-03-20 16:14:11.074+00 276 276 276 02/11/2023 06:39-RVT4F03-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550084 expense
550114 2290 2023-11-02 11:52:40+00 18 18 0 0 1 2024-03-20 14:24:54.984+00 2024-03-20 16:14:22.136+00 276 276 276 02/11/2023 08:52-JBA5H96-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550114 expense
550074 2290 2023-11-02 11:36:29+00 32.4 32.4 0 0 1 2024-03-20 14:24:14.674+00 2024-03-20 14:24:14.677+00 276 276 02/11/2023 08:36-JAQ8C39-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550074 expense
550076 2290 2023-11-02 09:22:50+00 75.81 75.81 0 0 1 2024-03-20 14:24:16.492+00 2024-03-20 14:24:16.496+00 276 276 02/11/2023 06:22-FYT8323-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550076 expense