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
553210 2290 2023-11-05 09:25:59+00 35.7 35.7 0 0 1 2024-03-20 15:44:13.411+00 2024-03-20 15:44:13.418+00 276 276 05/11/2023 06:25-RUT4J87-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553210 expense
553218 2290 2023-11-04 16:23:14+00 50.54 50.54 0 0 1 2024-03-20 15:44:20.571+00 2024-03-20 15:44:20.577+00 276 276 04/11/2023 13:23-JAQ8C39-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553218 expense
553221 2290 2023-11-04 23:27:14+00 32.4 32.4 0 0 1 2024-03-20 15:44:23.176+00 2024-03-20 15:44:23.183+00 276 276 04/11/2023 20:27-JAN1H62-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553221 expense
553224 2290 2023-11-04 23:10:30+00 32.4 32.4 0 0 1 2024-03-20 15:44:25.565+00 2024-03-20 15:44:25.571+00 276 276 04/11/2023 20:10-JBA5H88-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553224 expense
553232 2290 2023-11-05 11:01:39+00 44.4 44.4 0 0 1 2024-03-20 15:44:35.271+00 2024-03-20 15:44:35.277+00 276 276 05/11/2023 08:01-JBB2B75-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553232 expense
553238 2290 2023-11-05 09:30:35+00 44.4 44.4 0 0 1 2024-03-20 15:44:40.479+00 2024-03-20 15:44:40.485+00 276 276 05/11/2023 06:30-JBA7J65-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553238 expense
553241 2290 2023-11-04 17:00:36+00 58.99 58.99 0 0 1 2024-03-20 15:44:44.417+00 2024-03-20 15:44:44.422+00 276 276 04/11/2023 14:00-GDM9E48-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553241 expense
553253 2290 2023-11-04 20:14:45+00 32.4 32.4 0 0 1 2024-03-20 15:44:56.752+00 2024-03-20 15:44:56.758+00 276 276 04/11/2023 17:14-JAN9J29-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553253 expense
553254 2290 2023-11-04 20:16:28+00 48.6 48.6 0 0 1 2024-03-20 15:44:57.568+00 2024-03-20 15:44:57.575+00 276 276 04/11/2023 17:16-RUT4J85-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553254 expense
553342 2290 2023-11-03 19:57:30+00 13.5 13.5 0 0 1 2024-03-20 15:46:24+00 2024-03-20 15:55:29.449+00 276 276 276 03/11/2023 16:57-JBA7A11-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553342 expense