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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
546181 2290 2023-10-24 17:54:18+00 50.54 50.54 0 0 1 2024-03-19 15:15:09.001+00 2024-03-19 15:15:09.01+00 276 276 24/10/2023 14:54-JAN9J29-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-546181 expense
546187 2290 2023-10-24 17:14:58+00 33.72 33.72 0 0 1 2024-03-19 15:15:13.895+00 2024-03-19 15:15:13.901+00 276 276 24/10/2023 14:14-JBA5G09-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546187 expense
546189 2290 2023-10-24 17:00:47+00 48.6 48.6 0 0 1 2024-03-19 15:15:15.314+00 2024-03-19 15:15:15.319+00 276 276 24/10/2023 14:00-EYP3339-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546189 expense
546190 2290 2023-10-24 16:53:38+00 52.5 52.5 0 0 1 2024-03-19 15:15:16.135+00 2024-03-19 15:15:16.141+00 276 276 24/10/2023 13:53-RVT4F12-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546190 expense
546191 2290 2023-10-24 17:08:51+00 37.8 37.8 0 0 1 2024-03-19 15:15:16.968+00 2024-03-19 15:15:16.974+00 276 276 24/10/2023 14:08-GEJ5C52-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546191 expense
546203 2290 2023-10-24 17:19:19+00 18 18 0 0 1 2024-03-19 15:15:26.531+00 2024-03-19 15:15:26.537+00 276 276 24/10/2023 14:19-JBA6J83-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546203 expense
546210 2290 2023-10-24 17:47:15+00 48.83 48.83 0 0 1 2024-03-19 15:15:31.946+00 2024-03-19 15:15:31.952+00 276 276 24/10/2023 14:47-JBA7A15-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-546210 expense
546215 2290 2023-10-24 17:16:30+00 37.8 37.8 0 0 1 2024-03-19 15:15:36.377+00 2024-03-19 15:15:36.386+00 276 276 24/10/2023 14:16-FOL2A88-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-546215 expense
546218 2290 2023-10-24 17:35:14+00 42.18 42.18 0 0 1 2024-03-19 15:15:38.743+00 2024-03-19 15:15:38.749+00 276 276 24/10/2023 14:35-JAQ1C58-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-546218 expense
546220 2290 2023-10-24 17:35:25+00 74.4 74.4 0 0 1 2024-03-19 15:15:40.22+00 2024-03-19 15:15:40.227+00 276 276 24/10/2023 14:35-JBA7A17-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546220 expense