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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
559995 2290 2023-11-09 07:49:50+00 48.6 48.6 0 0 1 2024-03-20 20:33:33.556+00 2024-03-20 20:33:33.567+00 276 276 09/11/2023 04:49-EYP3339-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559995 expense
559997 2290 2023-11-09 07:57:28+00 32.4 32.4 0 0 1 2024-03-20 20:33:35.468+00 2024-03-20 20:33:35.478+00 276 276 09/11/2023 04:57-JBA5H88-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559997 expense
560009 2290 2023-11-08 20:00:40+00 4.5 4.5 0 0 1 2024-03-20 20:33:53.177+00 2024-03-20 20:33:53.181+00 276 276 08/11/2023 17:00-GIY9E32-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560009 expense
560011 2290 2023-11-08 17:17:15+00 85.5 85.5 0 0 1 2024-03-20 20:33:54.836+00 2024-03-20 20:33:54.842+00 276 276 08/11/2023 14:17-RUT4J74-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560011 expense
560015 2290 2023-11-08 20:27:40+00 70.7 70.7 0 0 1 2024-03-20 20:33:58.399+00 2024-03-20 20:33:58.414+00 276 276 08/11/2023 17:27-FLA5G16-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560015 expense
560017 2290 2023-11-08 21:59:03+00 15 15 0 0 1 2024-03-20 20:34:00.453+00 2024-03-20 20:34:00.461+00 276 276 08/11/2023 18:59-JBA5I03-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560017 expense
560019 2290 2023-11-08 17:55:15+00 48.8 48.8 0 0 1 2024-03-20 20:34:02.113+00 2024-03-20 20:34:02.116+00 276 276 08/11/2023 14:55-JBA8C54-6348814 SP 065 - km 26+500 - Norte - Igarata 6348814 DES-560019 expense
560020 2290 2023-11-08 17:54:40+00 65.4 65.4 0 0 1 2024-03-20 20:34:03.568+00 2024-03-20 20:34:03.572+00 276 276 08/11/2023 14:54-JBA5H99-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-560020 expense
560024 2290 2023-11-08 22:07:59+00 27 27 0 0 1 2024-03-20 20:34:07.27+00 2024-03-20 20:34:07.275+00 276 276 08/11/2023 19:07-JBA5H94-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-560024 expense
560026 2290 2023-11-09 06:30:04+00 211.8 211.8 0 0 1 2024-03-20 20:34:08.939+00 2024-03-20 20:34:08.947+00 276 276 09/11/2023 03:30-JBA7A09-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-560026 expense