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
561471 2290 2023-11-11 21:57:18+00 36 36 0 0 1 2024-03-22 11:51:09.932+00 2024-03-22 11:51:09.938+00 276 276 11/11/2023 18:57-IXT4440-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561471 expense
561481 2290 2023-11-12 00:34:31+00 45 45 0 0 1 2024-03-22 11:51:18.324+00 2024-03-22 11:51:18.335+00 276 276 11/11/2023 21:34-JAP6D30-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561481 expense
561485 2290 2023-11-12 01:49:03+00 72 72 0 0 1 2024-03-22 11:51:21.488+00 2024-03-22 11:51:21.494+00 276 276 11/11/2023 22:49-RVT4E99-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561485 expense
561492 2290 2023-11-12 12:42:05+00 49.2 49.2 0 0 1 2024-03-22 11:51:27.354+00 2024-03-22 11:51:27.36+00 276 276 12/11/2023 09:42-JBA7J67-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561492 expense
561501 2290 2023-11-12 12:51:39+00 89.11 89.11 0 0 1 2024-03-22 11:51:35.916+00 2024-03-22 11:51:35.927+00 276 276 12/11/2023 09:51-JBA5H99-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561501 expense
561505 2290 2023-11-12 12:21:08+00 90.9 90.9 0 0 1 2024-03-22 11:51:44.258+00 2024-03-22 11:51:44.264+00 276 276 12/11/2023 09:21-RUT4J78-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561505 expense
561511 2290 2023-11-12 12:55:09+00 90.9 90.9 0 0 1 2024-03-22 11:51:54.516+00 2024-03-22 11:51:54.522+00 276 276 12/11/2023 09:55-RUT4J78-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561511 expense
561514 2290 2023-11-12 12:37:05+00 49.2 49.2 0 0 1 2024-03-22 11:51:57.408+00 2024-03-22 11:51:57.414+00 276 276 12/11/2023 09:37-JAN1H62-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561514 expense
561517 2290 2023-11-12 12:47:59+00 90.9 90.9 0 0 1 2024-03-22 11:52:00.424+00 2024-03-22 11:52:00.43+00 276 276 12/11/2023 09:47-RVT4F09-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561517 expense
561519 2290 2023-11-12 12:12:56+00 90.9 90.9 0 0 1 2024-03-22 11:52:02.055+00 2024-03-22 11:52:02.062+00 276 276 12/11/2023 09:12-RVT4F01-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561519 expense