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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
562894 2290 2023-11-08 08:23:54+00 32.4 32.4 0 0 1 2024-03-22 12:20:41.937+00 2024-03-22 12:20:41.947+00 276 276 08/11/2023 05:23-JAQ5D17-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562894 expense
562897 2290 2023-11-08 10:57:24+00 32.4 32.4 0 0 1 2024-03-22 12:20:44.753+00 2024-03-22 12:20:44.758+00 276 276 08/11/2023 07:57-JBB2B86-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562897 expense
562898 2290 2023-11-08 10:59:46+00 32.4 32.4 0 0 1 2024-03-22 12:20:45.752+00 2024-03-22 12:20:45.763+00 276 276 08/11/2023 07:59-JBB3A26-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562898 expense
562905 2290 2023-11-08 08:54:11+00 32.4 32.4 0 0 1 2024-03-22 12:20:54.928+00 2024-03-22 12:20:54.935+00 276 276 08/11/2023 05:54-JAM4H31-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562905 expense
562910 2290 2023-11-08 03:06:49+00 141.2 141.2 0 0 1 2024-03-22 12:20:59.079+00 2024-03-22 12:20:59.093+00 276 276 08/11/2023 00:06-JBA7A26-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562910 expense
562911 2290 2023-11-08 09:30:29+00 22.5 22.5 0 0 1 2024-03-22 12:21:01.275+00 2024-03-22 12:21:01.291+00 276 276 08/11/2023 06:30-RUP4H47-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562911 expense
562913 2290 2023-11-08 13:53:51+00 85.4 85.4 0 0 1 2024-03-22 12:21:02.848+00 2024-03-22 12:21:02.851+00 276 276 08/11/2023 10:53-FNL7J52-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562913 expense
562928 2290 2023-11-08 08:46:25+00 40.5 40.5 0 0 1 2024-03-22 12:21:19.519+00 2024-03-22 12:21:19.527+00 276 276 08/11/2023 05:46-RVT4F13-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562928 expense
562929 2290 2023-11-08 13:20:13+00 30.6 30.6 0 0 1 2024-03-22 12:21:20.492+00 2024-03-22 12:21:20.514+00 276 276 08/11/2023 10:20-JAQ1C57-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562929 expense
562938 2290 2023-11-08 13:29:43+00 30.6 30.6 0 0 1 2024-03-22 12:21:28.466+00 2024-03-22 12:21:28.477+00 276 276 08/11/2023 10:29-JBA7A22-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562938 expense