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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
567768 2290 2023-11-19 23:41:34+00 30.6 30.6 0 0 1 2024-03-27 12:11:50.796+00 2024-03-27 12:11:50.801+00 276 276 19/11/2023 20:41-RUT4J78-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567768 expense
567770 2290 2023-11-19 23:53:33+00 40.8 40.8 0 0 1 2024-03-27 12:11:52.567+00 2024-03-27 12:11:52.574+00 276 276 19/11/2023 20:53-RVT4F02-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567770 expense
567774 2290 2023-11-19 18:57:50+00 51.8 51.8 0 0 1 2024-03-27 12:11:56.133+00 2024-03-27 12:11:56.138+00 276 276 19/11/2023 15:57-FYN2H44-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567774 expense
567776 2290 2023-11-19 14:54:28+00 58.99 58.99 0 0 1 2024-03-27 12:11:57.825+00 2024-03-27 12:11:57.836+00 276 276 19/11/2023 11:54-DSS0B62-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567776 expense
567777 2290 2023-11-19 22:05:43+00 51.8 51.8 0 0 1 2024-03-27 12:11:59.571+00 2024-03-27 12:11:59.577+00 276 276 19/11/2023 19:05-RUT4J78-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567777 expense
567778 2290 2023-11-19 22:19:01+00 59.2 59.2 0 0 1 2024-03-27 12:12:00.401+00 2024-03-27 12:12:00.408+00 276 276 19/11/2023 19:19-RUP4H50-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567778 expense
567779 2290 2023-11-19 22:26:18+00 59.2 59.2 0 0 1 2024-03-27 12:12:01.348+00 2024-03-27 12:12:01.367+00 276 276 19/11/2023 19:26-EIL3H43-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567779 expense
567780 2290 2023-11-19 22:27:06+00 59.2 59.2 0 0 1 2024-03-27 12:12:02.412+00 2024-03-27 12:12:02.423+00 276 276 19/11/2023 19:27-RVT4F02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567780 expense
567731 2290 2023-11-19 15:02:23+00 49.2 49.2 0 0 1 2024-03-27 12:11:14.5+00 2024-03-27 12:13:16.623+00 276 276 276 19/11/2023 12:02-JBA6D35-6365194 SP 348 - km 159+550 - Norte - Limeira 6365194 DES-567731 expense
567765 2290 2023-11-19 14:31:55+00 65.4 65.4 0 0 1 2024-03-27 12:11:47.968+00 2024-03-27 12:15:12.897+00 276 276 276 19/11/2023 11:31-JBA7A14-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567765 expense