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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
568061 2290 2023-11-19 20:13:09+00 27 27 0 0 1 2024-03-27 12:17:54.006+00 2024-03-27 12:17:54.012+00 276 276 19/11/2023 17:13-JBA6D35-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568061 expense
568063 2290 2023-11-19 20:11:49+00 32.4 32.4 0 0 1 2024-03-27 12:17:55.817+00 2024-03-27 12:17:55.823+00 276 276 19/11/2023 17:11-JAP6D30-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568063 expense
568067 2290 2023-11-19 20:04:00+00 52.5 52.5 0 0 1 2024-03-27 12:17:59.685+00 2024-03-27 12:17:59.704+00 276 276 19/11/2023 17:04-DSS0B62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568067 expense
568081 2290 2023-11-19 14:16:06+00 75.81 75.81 0 0 1 2024-03-27 12:18:15.345+00 2024-03-27 12:18:15.35+00 276 276 19/11/2023 11:16-FOL2A88-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568081 expense
568082 2290 2023-11-19 22:42:58+00 89.11 89.11 0 0 1 2024-03-27 12:18:16.166+00 2024-03-27 12:18:16.171+00 276 276 19/11/2023 19:42-JAK8E30-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568082 expense
568084 2290 2023-11-19 17:27:37+00 42.18 42.18 0 0 1 2024-03-27 12:18:18.688+00 2024-03-27 12:18:18.694+00 276 276 19/11/2023 14:27-JAM4H31-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568084 expense
568097 2290 2023-11-19 15:57:58+00 67.5 67.5 0 0 1 2024-03-27 12:18:31.366+00 2024-03-27 12:18:31.372+00 276 276 19/11/2023 12:57-RVT4F04-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568097 expense
568119 2290 2023-11-17 10:22:20+00 18 18 0 0 1 2024-03-27 12:18:55.887+00 2024-03-27 12:18:55.903+00 276 276 17/11/2023 07:22-JBA7A09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568119 expense
568131 2290 2023-11-19 15:48:47+00 50.5 50.5 0 0 1 2024-03-27 12:19:11.504+00 2024-03-27 12:19:11.511+00 276 276 19/11/2023 12:48-JBB2B86-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568131 expense
568132 2290 2023-11-19 17:21:56+00 73.24 73.24 0 0 1 2024-03-27 12:19:12.484+00 2024-03-27 12:19:12.5+00 276 276 19/11/2023 14:21-JAT2G64-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568132 expense