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
553314 2290 2023-11-05 16:48:09+00 52.5 52.5 0 0 1 2024-03-20 15:45:55.283+00 2024-03-20 15:45:55.289+00 276 276 05/11/2023 13:48-RUT4J87-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553314 expense
553316 2290 2023-11-04 21:02:33+00 87.2 87.2 0 0 1 2024-03-20 15:45:56.945+00 2024-03-20 15:45:56.951+00 276 276 04/11/2023 18:02-RVT4E99-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553316 expense
553325 2290 2023-11-05 15:19:25+00 42.18 42.18 0 0 1 2024-03-20 15:46:06.55+00 2024-03-20 15:46:06.558+00 276 276 05/11/2023 12:19-JAT2C76-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553325 expense
553330 2290 2023-11-05 16:17:39+00 73.24 73.24 0 0 1 2024-03-20 15:46:11.351+00 2024-03-20 15:46:11.356+00 276 276 05/11/2023 13:17-EQE6H46-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553330 expense
553284 2290 2023-11-04 23:56:53+00 74.4 74.4 0 0 1 2024-03-20 15:45:25.233+00 2024-03-20 15:50:49.359+00 276 276 276 04/11/2023 20:56-JBB2B86-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553284 expense
553335 2290 2023-11-05 17:46:43+00 63 63 0 0 1 2024-03-20 15:46:15.569+00 2024-03-20 15:46:15.574+00 276 276 05/11/2023 14:46-RUT4J74-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-553335 expense
553341 2290 2023-11-05 18:47:38+00 89.11 89.11 0 0 1 2024-03-20 15:46:21.217+00 2024-03-20 15:46:21.226+00 276 276 05/11/2023 15:47-JBA5E44-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553341 expense
553345 2290 2023-11-05 16:12:29+00 40.4 40.4 0 0 1 2024-03-20 15:46:26.992+00 2024-03-20 15:46:27.007+00 276 276 05/11/2023 13:12-JAQ1C58-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553345 expense
553346 2290 2023-11-05 16:12:49+00 73.24 73.24 0 0 1 2024-03-20 15:46:27.892+00 2024-03-20 15:46:27.899+00 276 276 05/11/2023 13:12-JBA7A20-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553346 expense
553357 2290 2023-11-05 22:55:17+00 32.4 32.4 0 0 1 2024-03-20 15:46:37.072+00 2024-03-20 15:46:37.079+00 276 276 05/11/2023 19:55-JAT2G64-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553357 expense