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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
563268 2290 2023-11-11 07:35:03+00 73.8 73.8 0 0 1 2024-03-22 12:28:28.602+00 2024-03-22 12:28:28.665+00 276 276 11/11/2023 04:35-EYP3339-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-563268 expense
563271 2290 2023-11-11 09:40:10+00 43.2 43.2 0 0 1 2024-03-22 12:28:35.602+00 2024-03-22 12:28:35.611+00 276 276 11/11/2023 06:40-EXN7035-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563271 expense
563273 2290 2023-11-11 10:29:08+00 40.5 40.5 0 0 1 2024-03-22 12:28:38.08+00 2024-03-22 12:28:38.087+00 276 276 11/11/2023 07:29-EIL3H43-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563273 expense
563277 2290 2023-11-11 08:14:33+00 45 45 0 0 1 2024-03-22 12:28:43.048+00 2024-03-22 12:28:43.062+00 276 276 11/11/2023 05:14-JBA7J39-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563277 expense
563285 2290 2023-11-11 12:12:00+00 22.2 22.2 0 0 1 2024-03-22 12:28:51.988+00 2024-03-22 12:28:52+00 276 276 11/11/2023 09:12-JBK8C35-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563285 expense
563288 2290 2023-11-11 06:25:59+00 50.54 50.54 0 0 1 2024-03-22 12:28:54.776+00 2024-03-22 12:28:54.782+00 276 276 11/11/2023 03:25-JBA7A21-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563288 expense
563293 2290 2023-11-11 11:24:56+00 37.8 37.8 0 0 1 2024-03-22 12:28:59.74+00 2024-03-22 12:28:59.751+00 276 276 11/11/2023 08:24-RUT4J72-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563293 expense
563296 2290 2023-11-11 07:21:31+00 52.5 52.5 0 0 1 2024-03-22 12:29:02.564+00 2024-03-22 12:29:02.57+00 276 276 11/11/2023 04:21-GDM9E48-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563296 expense
563243 2290 2023-11-11 03:13:48+00 65.4 65.4 0 0 1 2024-03-22 12:27:51.324+00 2024-03-22 12:32:52.755+00 276 276 276 11/11/2023 00:13-JBA5G82-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563243 expense
563283 2290 2023-11-11 11:59:33+00 61 61 0 0 1 2024-03-22 12:28:49.517+00 2024-03-22 12:34:30.373+00 276 276 276 11/11/2023 08:59-JBA7J63-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563283 expense