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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
559843 2290 2023-11-08 17:34:34+00 60.6 60.6 0 0 1 2024-03-20 20:31:03.196+00 2024-03-20 20:31:03.199+00 276 276 08/11/2023 14:34-JAQ5D17-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559843 expense
559847 2290 2023-11-08 18:49:29+00 60.6 60.6 0 0 1 2024-03-20 20:31:07.249+00 2024-03-20 20:31:07.252+00 276 276 08/11/2023 15:49-JBA7J63-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559847 expense
559851 2290 2023-11-08 18:49:20+00 48.8 48.8 0 0 1 2024-03-20 20:31:10.579+00 2024-03-20 20:31:10.587+00 276 276 08/11/2023 15:49-IXM4440-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559851 expense
559855 2290 2023-11-09 02:57:15+00 70.7 70.7 0 0 1 2024-03-20 20:31:15.407+00 2024-03-20 20:31:15.415+00 276 276 08/11/2023 23:57-RVT4F13-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559855 expense
559802 2290 2023-11-08 23:06:39+00 49.6 49.6 0 0 1 2024-03-20 20:30:26.782+00 2024-03-20 20:31:27.649+00 276 276 276 08/11/2023 20:06-JAK8E36-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559802 expense
559868 2290 2023-11-08 23:25:17+00 73.24 73.24 0 0 1 2024-03-20 20:31:29.037+00 2024-03-20 20:31:29.058+00 276 276 08/11/2023 20:25-IVX4E40-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559868 expense
559886 2290 2023-11-08 16:00:02+00 67.5 67.5 0 0 1 2024-03-20 20:31:50.284+00 2024-03-20 20:31:50.288+00 276 276 08/11/2023 13:00-RVT4F02-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559886 expense
559887 2290 2023-11-08 18:06:04+00 50.54 50.54 0 0 1 2024-03-20 20:31:51.021+00 2024-03-20 20:31:51.026+00 276 276 08/11/2023 15:06-JAN9J29-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559887 expense
559897 2290 2023-11-08 18:37:26+00 48.8 48.8 0 0 1 2024-03-20 20:32:01.648+00 2024-03-20 20:32:01.669+00 276 276 08/11/2023 15:37-JBB0J63-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559897 expense
559899 2290 2023-11-09 05:10:01+00 74.4 74.4 0 0 1 2024-03-20 20:32:03.556+00 2024-03-20 20:32:03.561+00 276 276 09/11/2023 02:10-JAM6E51-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559899 expense