Export to CSV

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
553220 2290 2023-11-04 23:30:06+00 32.4 32.4 0 0 1 2024-03-20 15:44:22.281+00 2024-03-20 15:44:22.285+00 276 276 04/11/2023 20:30-JBB5J02-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553220 expense
553222 2290 2023-11-04 23:27:08+00 32.4 32.4 0 0 1 2024-03-20 15:44:23.968+00 2024-03-20 15:44:23.974+00 276 276 04/11/2023 20:27-JAN1H26-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553222 expense
553233 2290 2023-11-05 10:53:05+00 51.8 51.8 0 0 1 2024-03-20 15:44:36.127+00 2024-03-20 15:44:36.149+00 276 276 05/11/2023 07:53-RUT4J87-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553233 expense
553235 2290 2023-11-05 10:28:14+00 37 37 0 0 1 2024-03-20 15:44:37.876+00 2024-03-20 15:44:37.896+00 276 276 05/11/2023 07:28-JBB5J02-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553235 expense
553236 2290 2023-11-05 09:55:41+00 51.8 51.8 0 0 1 2024-03-20 15:44:38.686+00 2024-03-20 15:44:38.691+00 276 276 05/11/2023 06:55-RVT4F05-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553236 expense
553242 2290 2023-11-04 22:33:17+00 32.4 32.4 0 0 1 2024-03-20 15:44:45.494+00 2024-03-20 15:44:45.509+00 276 276 04/11/2023 19:33-JAQ8C39-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553242 expense
553182 2290 2023-11-04 20:10:36+00 74.4 74.4 0 0 1 2024-03-20 15:43:45.342+00 2024-03-20 15:48:14.967+00 276 276 276 04/11/2023 17:10-JBA7A14-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553182 expense
564464 2290 2023-11-16 17:19:11+00 99 99 0 0 1 2024-03-22 13:01:31.7+00 2024-03-22 13:01:31.728+00 276 276 16/11/2023 14:19-RUT4J76-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564464 expense
553207 2290 2023-11-05 09:06:51+00 35.7 35.7 0 0 1 2024-03-20 15:44:08.005+00 2024-03-20 15:44:08.011+00 276 276 05/11/2023 06:06-RUP4H50-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553207 expense
553208 2290 2023-11-05 09:42:31+00 40.8 40.8 0 0 1 2024-03-20 15:44:08.779+00 2024-03-20 15:44:08.785+00 276 276 05/11/2023 06:42-RVT4F11-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553208 expense