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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
560468 2290 2023-11-11 23:01:40+00 32.4 32.4 0 0 1 2024-03-20 20:42:02.617+00 2024-03-20 20:42:02.62+00 276 276 11/11/2023 20:01-JBA6D30-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560468 expense
560475 2290 2023-11-11 21:07:23+00 45 45 0 0 1 2024-03-20 20:42:07.971+00 2024-03-20 20:42:07.974+00 276 276 11/11/2023 18:07-JAP6D30-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560475 expense
560476 2290 2023-11-11 22:26:48+00 59.37 59.37 0 0 1 2024-03-20 20:42:08.705+00 2024-03-20 20:42:08.716+00 276 276 11/11/2023 19:26-JAK8E36-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560476 expense
560477 2290 2023-11-12 09:39:00+00 67.45 67.45 0 0 1 2024-03-20 20:42:09.808+00 2024-03-20 20:42:09.813+00 276 276 12/11/2023 06:39-FYT8323-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560477 expense
560481 2290 2023-11-12 10:07:21+00 42.18 42.18 0 0 1 2024-03-20 20:42:19.741+00 2024-03-20 20:42:19.747+00 276 276 12/11/2023 07:07-JBA5H99-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560481 expense
560487 2290 2023-11-12 10:08:52+00 109.91 109.91 0 0 1 2024-03-20 20:42:27.655+00 2024-03-20 20:42:27.665+00 276 276 12/11/2023 07:08-RUT4J78-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560487 expense
560491 2290 2023-11-11 21:44:19+00 21.6 21.6 0 0 1 2024-03-20 20:42:31.792+00 2024-03-20 20:42:31.797+00 276 276 11/11/2023 18:44-JAK8E36-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560491 expense
560493 2290 2023-11-12 10:57:43+00 109.91 109.91 0 0 1 2024-03-20 20:42:33.777+00 2024-03-20 20:42:33.782+00 276 276 12/11/2023 07:57-FYT8323-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560493 expense
560496 2290 2023-11-12 10:32:50+00 109.91 109.91 0 0 1 2024-03-20 20:42:36.624+00 2024-03-20 20:42:36.629+00 276 276 12/11/2023 07:32-RVT4F02-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560496 expense
560500 2290 2023-11-12 10:35:44+00 40.4 40.4 0 0 1 2024-03-20 20:42:40.627+00 2024-03-20 20:42:40.632+00 276 276 12/11/2023 07:35-JBB0J61-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560500 expense