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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
559223 2290 2023-11-13 01:16:01+00 32.4 32.4 0 0 1 2024-03-20 20:20:12.401+00 2024-03-20 20:20:12.41+00 276 276 12/11/2023 22:16-JBA6D31-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559223 expense
559224 2290 2023-11-13 08:24:13+00 86.8 86.8 0 0 1 2024-03-20 20:20:13.475+00 2024-03-20 20:20:13.48+00 276 276 13/11/2023 05:24-BSZ4I45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559224 expense
559225 2290 2023-11-12 13:45:14+00 60.6 60.6 0 0 1 2024-03-20 20:20:14.348+00 2024-03-20 20:20:14.352+00 276 276 12/11/2023 10:45-JAN1H62-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559225 expense
559226 2290 2023-11-13 09:26:34+00 40.5 40.5 0 0 1 2024-03-20 20:20:15.323+00 2024-03-20 20:20:15.328+00 276 276 13/11/2023 06:26-GCI8538-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-559226 expense
559227 2290 2023-11-12 14:44:53+00 27 27 0 0 1 2024-03-20 20:20:16.43+00 2024-03-20 20:20:16.439+00 276 276 12/11/2023 11:44-JBA8C70-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559227 expense
559232 2290 2023-11-12 13:46:18+00 73.24 73.24 0 0 1 2024-03-20 20:20:20.678+00 2024-03-20 20:20:20.684+00 276 276 12/11/2023 10:46-JBA6D33-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559232 expense
559233 2290 2023-11-12 13:46:33+00 133.66 133.66 0 0 1 2024-03-20 20:20:21.652+00 2024-03-20 20:20:21.659+00 276 276 12/11/2023 10:46-RVT4F08-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559233 expense
559244 2290 2023-11-12 16:08:56+00 48.6 48.6 0 0 1 2024-03-20 20:20:34.215+00 2024-03-20 20:20:34.219+00 276 276 12/11/2023 13:08-EIL3H43-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559244 expense
559255 2290 2023-11-13 01:55:53+00 21.6 21.6 0 0 1 2024-03-20 20:20:44.704+00 2024-03-20 20:20:44.713+00 276 276 12/11/2023 22:55-JBA5H89-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559255 expense
559260 2290 2023-11-12 13:20:45+00 32.4 32.4 0 0 1 2024-03-20 20:20:50.715+00 2024-03-20 20:20:50.724+00 276 276 12/11/2023 10:20-JBB2B75-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559260 expense