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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
551246 2290 2023-11-01 08:31:51+00 45 45 0 0 1 2024-03-20 14:47:15.32+00 2024-03-20 14:47:15.323+00 276 276 01/11/2023 05:31-JBA7A14-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551246 expense
551247 2290 2023-11-01 08:44:50+00 48.6 48.6 0 0 1 2024-03-20 14:47:16.297+00 2024-03-20 14:47:16.308+00 276 276 01/11/2023 05:44-RVT4F06-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551247 expense
551261 2290 2023-10-31 20:28:25+00 32.4 32.4 0 0 1 2024-03-20 14:47:30.46+00 2024-03-20 14:47:30.467+00 276 276 31/10/2023 17:28-JAM6E16-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551261 expense
551263 2290 2023-11-01 12:48:12+00 24.4 24.4 0 0 1 2024-03-20 14:47:32.367+00 2024-03-20 14:47:32.416+00 276 276 01/11/2023 09:48-JBL2F96-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-551263 expense
551265 2290 2023-11-01 12:50:04+00 57.4 57.4 0 0 1 2024-03-20 14:47:34.872+00 2024-03-20 14:47:34.877+00 276 276 01/11/2023 09:50-RVT4F10-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-551265 expense
551268 2290 2023-11-01 12:55:43+00 5.6 5.6 0 0 1 2024-03-20 14:47:38.45+00 2024-03-20 14:47:38.462+00 276 276 01/11/2023 09:55-JBK8C35-6335035 BR 381 - km 65+7 - Norte - Mairipora 6335035 DES-551268 expense
551270 2290 2023-11-01 13:01:39+00 40.4 40.4 0 0 1 2024-03-20 14:47:40.328+00 2024-03-20 14:47:40.331+00 276 276 01/11/2023 10:01-JBB3A26-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551270 expense
551239 2290 2023-11-01 12:42:04+00 30.3 30.3 0 0 1 2024-03-20 14:47:09.281+00 2024-03-20 14:47:41.774+00 276 276 276 01/11/2023 09:42-FOL2A88-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551239 expense
551272 2290 2023-11-01 12:24:06+00 33.72 33.72 0 0 1 2024-03-20 14:47:43.436+00 2024-03-20 14:47:43.44+00 276 276 01/11/2023 09:24-JAM6E16-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551272 expense
551274 2290 2023-11-01 12:23:16+00 40.4 40.4 0 0 1 2024-03-20 14:47:45.812+00 2024-03-20 14:47:45.816+00 276 276 01/11/2023 09:23-JAK8E55-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551274 expense