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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
552135 2290 2023-11-05 21:56:06+00 37.8 37.8 0 0 1 2024-03-20 15:28:01.177+00 2024-03-20 15:28:01.187+00 276 276 05/11/2023 18:56-BHT2D21-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-552135 expense
552136 2290 2023-11-05 22:19:28+00 75.81 75.81 0 0 1 2024-03-20 15:28:01.954+00 2024-03-20 15:28:01.962+00 276 276 05/11/2023 19:19-CUA3H57-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552136 expense
552138 2290 2023-11-06 11:02:42+00 32.4 32.4 0 0 1 2024-03-20 15:28:03.776+00 2024-03-20 15:28:03.781+00 276 276 06/11/2023 08:02-JBA7A27-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552138 expense
552147 2290 2023-11-05 14:21:26+00 109.91 109.91 0 0 1 2024-03-20 15:28:11.507+00 2024-03-20 15:28:11.512+00 276 276 05/11/2023 11:21-FYN2H44-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552147 expense
552152 2290 2023-11-05 20:29:23+00 73.24 73.24 0 0 1 2024-03-20 15:28:15.645+00 2024-03-20 15:28:15.651+00 276 276 05/11/2023 17:29-JAK8E43-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552152 expense
552154 2290 2023-11-05 21:56:56+00 70.7 70.7 0 0 1 2024-03-20 15:28:17.676+00 2024-03-20 15:28:17.683+00 276 276 05/11/2023 18:56-RUT4J87-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552154 expense
552156 2290 2023-11-05 21:57:43+00 58.99 58.99 0 0 1 2024-03-20 15:28:19.47+00 2024-03-20 15:28:19.475+00 276 276 05/11/2023 18:57-RUP4H50-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552156 expense
552159 2290 2023-11-05 17:11:45+00 37.8 37.8 0 0 1 2024-03-20 15:28:22.717+00 2024-03-20 15:28:22.727+00 276 276 05/11/2023 14:11-EZE2E72-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552159 expense
552161 2290 2023-11-05 18:05:26+00 39.6 39.6 0 0 1 2024-03-20 15:28:24.48+00 2024-03-20 15:28:24.486+00 276 276 05/11/2023 15:05-IXT4440-6335035 SP 147 - km 52+000 - Leste - Mogi Mirim 6335035 DES-552161 expense
552175 2290 2023-11-06 12:28:25+00 176.5 176.5 0 0 1 2024-03-20 15:28:37.335+00 2024-03-20 15:28:37.34+00 276 276 06/11/2023 09:28-RUT4J71-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552175 expense