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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
554890 2290 2023-11-02 14:26:05+00 30.6 30.6 0 0 1 2024-03-20 16:12:10.816+00 2024-03-20 16:12:10.827+00 276 276 02/11/2023 11:26-JBB0J62-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554890 expense
554902 2290 2023-11-02 13:30:50+00 70.7 70.7 0 0 1 2024-03-20 16:12:20.937+00 2024-03-20 16:12:20.942+00 276 276 02/11/2023 10:30-RVT4F12-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554902 expense
554905 2290 2023-11-02 18:38:19+00 27 27 0 0 1 2024-03-20 16:12:23.458+00 2024-03-20 16:12:23.464+00 276 276 02/11/2023 15:38-JAN1H26-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554905 expense
554910 2290 2023-11-02 11:54:09+00 90.9 90.9 0 0 1 2024-03-20 16:12:32.602+00 2024-03-20 16:12:32.607+00 276 276 02/11/2023 08:54-RUT4J87-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554910 expense
554913 2290 2023-11-02 20:28:19+00 109.8 109.8 0 0 1 2024-03-20 16:12:34.873+00 2024-03-20 16:12:34.878+00 276 276 02/11/2023 17:28-FMQ1553-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554913 expense
554925 2290 2023-11-02 15:06:10+00 80.8 80.8 0 0 1 2024-03-20 16:12:44.576+00 2024-03-20 16:12:44.582+00 276 276 02/11/2023 12:06-RVT4F09-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554925 expense
554927 2290 2023-11-02 15:10:02+00 50.5 50.5 0 0 1 2024-03-20 16:12:51.459+00 2024-03-20 16:12:51.464+00 276 276 02/11/2023 12:10-JAT2C84-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554927 expense
554931 2290 2023-11-02 11:28:03+00 22.5 22.5 0 0 1 2024-03-20 16:12:55.252+00 2024-03-20 16:12:55.258+00 276 276 02/11/2023 08:28-JBA7A14-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554931 expense
554933 2290 2023-11-02 11:27:50+00 27 27 0 0 1 2024-03-20 16:12:56.839+00 2024-03-20 16:12:56.851+00 276 276 02/11/2023 08:27-JAQ5D17-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554933 expense
554936 2290 2023-11-02 11:27:26+00 36.6 36.6 0 0 1 2024-03-20 16:13:00.588+00 2024-03-20 16:13:00.594+00 276 276 02/11/2023 08:27-JBA8C70-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554936 expense