Export to CSV

Data

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
565170 2290 2023-11-18 01:39:30+00 18 18 0 0 1 2024-03-22 13:16:45.598+00 2024-03-22 13:16:45.607+00 276 276 17/11/2023 22:39-JBA5G61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565170 expense
565171 2290 2023-11-18 00:53:42+00 32.4 32.4 0 0 1 2024-03-22 13:16:46.412+00 2024-03-22 13:16:46.417+00 276 276 17/11/2023 21:53-FCD2513-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565171 expense
565176 2290 2023-11-17 22:52:48+00 67.5 67.5 0 0 1 2024-03-22 13:16:51.118+00 2024-03-22 13:16:51.139+00 276 276 17/11/2023 19:52-RUT4J76-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565176 expense
565177 2290 2023-11-17 22:38:39+00 67.5 67.5 0 0 1 2024-03-22 13:16:52.347+00 2024-03-22 13:16:52.355+00 276 276 17/11/2023 19:38-RUT4J73-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565177 expense
565181 2290 2023-11-17 20:57:57+00 48.6 48.6 0 0 1 2024-03-22 13:16:56.005+00 2024-03-22 13:16:56.012+00 276 276 17/11/2023 17:57-RUT4J73-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565181 expense
565186 2290 2023-11-17 19:02:27+00 48.6 48.6 0 0 1 2024-03-22 13:17:00.297+00 2024-03-22 13:17:00.303+00 276 276 17/11/2023 16:02-RVT4F05-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565186 expense
565189 2290 2023-11-17 18:40:24+00 67.5 67.5 0 0 1 2024-03-22 13:17:02.956+00 2024-03-22 13:17:02.962+00 276 276 17/11/2023 15:40-RUP4H45-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565189 expense
565234 2290 2023-11-17 17:14:52+00 80.8 80.8 0 0 1 2024-03-22 13:18:09.664+00 2024-03-22 13:18:09.676+00 276 276 17/11/2023 14:14-RUT4J85-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565234 expense
565197 2290 2023-11-18 01:29:50+00 73.8 73.8 0 0 1 2024-03-22 13:17:13.992+00 2024-03-22 13:17:15.712+00 276 276 276 17/11/2023 22:29-RVT4F06-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565197 expense
565152 2290 2023-11-18 00:35:21+00 65.4 65.4 0 0 1 2024-03-22 13:15:51.503+00 2024-03-22 13:17:18.254+00 276 276 276 17/11/2023 21:35-JBA5H96-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565152 expense