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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
563031 2290 2023-11-08 14:40:13+00 37.2 37.2 0 0 1 2024-03-22 12:23:40.574+00 2024-03-22 12:23:40.578+00 276 276 08/11/2023 11:40-JBL2G04-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563031 expense
563032 2290 2023-11-08 14:41:07+00 60.6 60.6 0 0 1 2024-03-22 12:23:41.615+00 2024-03-22 12:23:41.631+00 276 276 08/11/2023 11:41-JBA5H99-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563032 expense
563033 2290 2023-11-08 07:47:01+00 32.4 32.4 0 0 1 2024-03-22 12:23:42.528+00 2024-03-22 12:23:42.536+00 276 276 08/11/2023 04:47-JAM4H31-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563033 expense
563048 2290 2023-11-08 14:38:40+00 211.8 211.8 0 0 1 2024-03-22 12:23:58.039+00 2024-03-22 12:23:58.043+00 276 276 08/11/2023 11:38-JBA6D37-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563048 expense
563049 2290 2023-11-08 13:38:30+00 50.54 50.54 0 0 1 2024-03-22 12:23:58.749+00 2024-03-22 12:23:58.762+00 276 276 08/11/2023 10:38-JBA5H99-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563049 expense
563052 2290 2023-11-08 10:56:09+00 3 3 0 0 1 2024-03-22 12:24:01.878+00 2024-03-22 12:24:01.882+00 276 276 08/11/2023 07:56-OOF7373-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563052 expense
563056 2290 2023-11-08 10:18:32+00 176.5 176.5 0 0 1 2024-03-22 12:24:06.295+00 2024-03-22 12:24:06.303+00 276 276 08/11/2023 07:18-RUT4J82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563056 expense
563061 2290 2023-11-08 09:17:03+00 57.4 57.4 0 0 1 2024-03-22 12:24:13.647+00 2024-03-22 12:24:13.661+00 276 276 08/11/2023 06:17-RVT4F11-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-563061 expense
563070 2290 2023-11-08 10:28:24+00 45 45 0 0 1 2024-03-22 12:24:23.376+00 2024-03-22 12:24:23.385+00 276 276 08/11/2023 07:28-JBB0J65-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563070 expense
563071 2290 2023-11-08 10:23:19+00 45 45 0 0 1 2024-03-22 12:24:24.58+00 2024-03-22 12:24:24.583+00 276 276 08/11/2023 07:23-JAQ5D17-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563071 expense