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
565561 2290 2023-11-14 20:27:53+00 51.3 51.3 0 0 1 2024-03-22 13:24:36.237+00 2024-03-22 13:24:36.243+00 276 276 14/11/2023 17:27-RUT4J78-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565561 expense
565566 2290 2023-11-17 11:50:10+00 82.5 82.5 0 0 1 2024-03-22 13:24:41.357+00 2024-03-22 13:24:41.363+00 276 276 17/11/2023 08:50-EQE6H46-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565566 expense
565567 2290 2023-11-17 11:49:00+00 74.4 74.4 0 0 1 2024-03-22 13:24:42.157+00 2024-03-22 13:24:42.162+00 276 276 17/11/2023 08:49-JBA7A15-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565567 expense
565570 2290 2023-11-17 18:51:32+00 67.45 67.45 0 0 1 2024-03-22 13:24:44.752+00 2024-03-22 13:24:44.763+00 276 276 17/11/2023 15:51-RVT4F10-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565570 expense
565571 2290 2023-11-17 11:14:23+00 211.8 211.8 0 0 1 2024-03-22 13:24:45.538+00 2024-03-22 13:24:45.544+00 276 276 17/11/2023 08:14-JBA7A09-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565571 expense
565579 2290 2023-11-17 18:17:05+00 99 99 0 0 1 2024-03-22 13:24:53.452+00 2024-03-22 13:24:53.463+00 276 276 17/11/2023 15:17-JBA7A20-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565579 expense
565581 2290 2023-11-17 18:06:11+00 58.99 58.99 0 0 1 2024-03-22 13:24:55.756+00 2024-03-22 13:24:55.763+00 276 276 17/11/2023 15:06-RUP4H46-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565581 expense
565582 2290 2023-11-17 18:07:56+00 89.11 89.11 0 0 1 2024-03-22 13:24:56.652+00 2024-03-22 13:24:56.657+00 276 276 17/11/2023 15:07-JAT2C84-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565582 expense
565585 2290 2023-11-17 11:09:40+00 58.99 58.99 0 0 1 2024-03-22 13:25:00.796+00 2024-03-22 13:25:00.803+00 276 276 17/11/2023 08:09-EJK1569-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565585 expense
565594 2290 2023-11-17 17:49:12+00 52.5 52.5 0 0 1 2024-03-22 13:25:10.32+00 2024-03-22 13:25:10.331+00 276 276 17/11/2023 14:49-EJK1569-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565594 expense