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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
564251 2290 2023-11-14 20:47:43+00 39.5 39.5 0 0 1 2024-03-22 12:56:24.452+00 2024-03-22 12:56:24.466+00 276 276 14/11/2023 17:47-IWE2300-6348814 SP 127 - km 12+625 - Norte - Rio Claro 6348814 DES-564251 expense
564252 2290 2023-11-14 20:14:06+00 51.3 51.3 0 0 1 2024-03-22 12:56:26.415+00 2024-03-22 12:56:26.423+00 276 276 14/11/2023 17:14-FOP6A93-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564252 expense
564253 2290 2023-11-14 22:10:56+00 73.2 73.2 0 0 1 2024-03-22 12:56:27.869+00 2024-03-22 12:56:27.88+00 276 276 14/11/2023 19:10-JBB5J01-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-564253 expense
564255 2290 2023-11-14 17:43:58+00 58.99 58.99 0 0 1 2024-03-22 12:56:30.884+00 2024-03-22 12:56:30.904+00 276 276 14/11/2023 14:43-RUT4J74-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-564255 expense
564256 2290 2023-11-14 19:08:23+00 74.4 74.4 0 0 1 2024-03-22 12:56:32.512+00 2024-03-22 12:56:32.527+00 276 276 14/11/2023 16:08-JBB5J03-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564256 expense
564257 2290 2023-11-14 20:46:02+00 75.81 75.81 0 0 1 2024-03-22 12:56:34.499+00 2024-03-22 12:56:34.511+00 276 276 14/11/2023 17:46-GCI8538-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-564257 expense
564261 2290 2023-11-14 14:48:40+00 70.7 70.7 0 0 1 2024-03-22 12:56:40.396+00 2024-03-22 12:56:40.416+00 276 276 14/11/2023 11:48-RUT4J74-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-564261 expense
564263 2290 2023-11-16 01:45:44+00 33.72 33.72 0 0 1 2024-03-22 12:56:42.682+00 2024-03-22 12:56:42.691+00 276 276 15/11/2023 22:45-JAK8E36-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-564263 expense
564264 2290 2023-11-15 22:25:03+00 32.4 32.4 0 0 1 2024-03-22 12:56:43.94+00 2024-03-22 12:56:43.947+00 276 276 15/11/2023 19:25-JAN1H26-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564264 expense
564265 2290 2023-11-15 22:19:56+00 31.8 31.8 0 0 1 2024-03-22 12:56:44.969+00 2024-03-22 12:56:44.975+00 276 276 15/11/2023 19:19-JBB3A26-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-564265 expense