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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
560749 2290 2023-11-11 19:29:43+00 67.5 67.5 0 0 1 2024-03-20 20:47:28.785+00 2024-03-20 20:47:28.789+00 276 276 11/11/2023 16:29-RVT4F05-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560749 expense
560764 2290 2023-11-11 19:24:11+00 73.24 73.24 0 0 1 2024-03-20 20:48:00.44+00 2024-03-20 20:48:00.448+00 276 276 11/11/2023 16:24-JBA7A27-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560764 expense
560788 2290 2023-11-11 20:36:42+00 81 81 0 0 1 2024-03-20 20:48:47.099+00 2024-03-20 20:48:47.11+00 276 276 11/11/2023 17:36-RVT4F11-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560788 expense
560770 2290 2023-11-11 13:37:36+00 115.5 115.5 0 0 1 2024-03-20 20:48:08.567+00 2024-03-20 20:48:08.575+00 276 276 11/11/2023 10:37-FYN2H44-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560770 expense
560765 2290 2023-11-11 22:13:26+00 65.4 65.4 0 0 1 2024-03-20 20:48:01.36+00 2024-03-20 20:48:20.706+00 276 276 276 11/11/2023 19:13-JBA6D33-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560765 expense
560809 2290 2023-11-11 18:58:53+00 70.7 70.7 0 0 1 2024-03-20 20:49:29.664+00 2024-03-20 20:49:29.667+00 276 276 11/11/2023 15:58-RUP4H45-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560809 expense
560783 2290 2023-11-11 17:30:52+00 81 81 0 0 1 2024-03-20 20:48:40.359+00 2024-03-20 20:48:40.371+00 276 276 11/11/2023 14:30-RVT4F02-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560783 expense
560785 2290 2023-11-11 18:18:36+00 81 81 0 0 1 2024-03-20 20:48:42.968+00 2024-03-20 20:48:42.978+00 276 276 11/11/2023 15:18-RVT4F01-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560785 expense
560790 2290 2023-11-11 16:09:58+00 61 61 0 0 1 2024-03-20 20:48:49.603+00 2024-03-20 20:48:49.609+00 276 276 11/11/2023 13:09-JBA5G61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-560790 expense
560795 2290 2023-11-12 01:13:42+00 58.99 58.99 0 0 1 2024-03-20 20:48:56.782+00 2024-03-20 20:48:56.787+00 276 276 11/11/2023 22:13-RUT4J74-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560795 expense