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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
572180 2290 2023-11-21 13:29:28+00 66.6 66.6 0 0 1 2024-03-27 13:42:19.752+00 2024-03-27 13:42:19.767+00 276 276 21/11/2023 10:29-RVT4F08-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572180 expense
572181 2290 2023-11-21 12:37:06+00 51.8 51.8 0 0 1 2024-03-27 13:42:21.172+00 2024-03-27 13:42:21.181+00 276 276 21/11/2023 09:37-DSS0B62-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572181 expense
572145 2290 2023-11-21 18:27:04+00 39.9 39.9 0 0 1 2024-03-27 13:41:35.996+00 2024-03-27 13:41:36.004+00 276 276 21/11/2023 15:27-RVT4F12-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572145 expense
572150 2290 2023-11-21 18:10:23+00 45 45 0 0 1 2024-03-27 13:41:42.636+00 2024-03-27 13:41:42.642+00 276 276 21/11/2023 15:10-JBB5J01-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572150 expense
572152 2290 2023-11-21 18:10:20+00 37.5 37.5 0 0 1 2024-03-27 13:41:44.456+00 2024-03-27 13:41:44.463+00 276 276 21/11/2023 15:10-JAP6D37-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572152 expense
572154 2290 2023-11-21 18:30:05+00 45 45 0 0 1 2024-03-27 13:41:46.776+00 2024-03-27 13:41:46.783+00 276 276 21/11/2023 15:30-IXT4440-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572154 expense
572155 2290 2023-11-12 16:05:23+00 32.4 32.4 0 0 1 2024-03-27 13:41:48.109+00 2024-03-27 13:41:48.129+00 276 276 12/11/2023 13:05-JBB0J61-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572155 expense
572159 2290 2023-11-21 18:43:58+00 42.18 42.18 0 0 1 2024-03-27 13:41:53.036+00 2024-03-27 13:41:53.044+00 276 276 21/11/2023 15:43-JAT2C76-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572159 expense
572160 2290 2023-11-21 12:41:14+00 30.6 30.6 0 0 1 2024-03-27 13:41:54.018+00 2024-03-27 13:41:54.026+00 276 276 21/11/2023 09:41-JBB0J62-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572160 expense
572162 2290 2023-11-21 14:34:32+00 30.6 30.6 0 0 1 2024-03-27 13:41:56.972+00 2024-03-27 13:41:56.98+00 276 276 21/11/2023 11:34-JBB2B86-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572162 expense