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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
562682 2290 2023-11-15 18:49:53+00 43.6 43.6 0 0 1 2024-03-22 12:16:05.852+00 2024-03-22 12:16:05.857+00 276 276 15/11/2023 15:49-JAT2C90-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562682 expense
562683 2290 2023-11-15 18:51:21+00 50.54 50.54 0 0 1 2024-03-22 12:16:07.047+00 2024-03-22 12:16:07.055+00 276 276 15/11/2023 15:51-JBA5I02-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562683 expense
562685 2290 2023-11-15 16:02:58+00 97.6 97.6 0 0 1 2024-03-22 12:16:09.646+00 2024-03-22 12:16:09.656+00 276 276 15/11/2023 13:02-RVU7H73-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562685 expense
562686 2290 2023-11-15 17:08:54+00 32.4 32.4 0 0 1 2024-03-22 12:16:11.001+00 2024-03-22 12:16:11.019+00 276 276 15/11/2023 14:08-JAT2G64-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562686 expense
562687 2290 2023-11-15 17:24:26+00 32.4 32.4 0 0 1 2024-03-22 12:16:12.421+00 2024-03-22 12:16:12.431+00 276 276 15/11/2023 14:24-JAQ1C57-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562687 expense
562688 2290 2023-11-15 17:23:49+00 48.6 48.6 0 0 1 2024-03-22 12:16:13.865+00 2024-03-22 12:16:13.877+00 276 276 15/11/2023 14:23-EXN7035-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562688 expense
562689 2290 2023-11-15 17:27:39+00 45 45 0 0 1 2024-03-22 12:16:15.5+00 2024-03-22 12:16:15.507+00 276 276 15/11/2023 14:27-JAM4H10-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562689 expense
562690 2290 2023-11-15 06:53:43+00 98.1 98.1 0 0 1 2024-03-22 12:16:16.667+00 2024-03-22 12:16:16.677+00 276 276 15/11/2023 03:53-RUP4H48-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-562690 expense
562691 2290 2023-11-15 11:07:51+00 50.5 50.5 0 0 1 2024-03-22 12:16:17.924+00 2024-03-22 12:16:17.932+00 276 276 15/11/2023 08:07-JAP6D37-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562691 expense
562693 2290 2023-11-15 18:51:34+00 70.7 70.7 0 0 1 2024-03-22 12:16:20.616+00 2024-03-22 12:16:20.629+00 276 276 15/11/2023 15:51-FOL2A88-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562693 expense