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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
562084 2290 2023-11-15 12:46:54+00 18 18 0 0 1 2024-03-22 12:01:49.69+00 2024-03-22 12:01:49.698+00 276 276 15/11/2023 09:46-JAN9J32-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562084 expense
562085 2290 2023-11-15 12:48:03+00 70.7 70.7 0 0 1 2024-03-22 12:01:50.837+00 2024-03-22 12:01:50.871+00 276 276 15/11/2023 09:48-RVT4F07-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562085 expense
562087 2290 2023-11-15 14:27:08+00 45 45 0 0 1 2024-03-22 12:01:54.073+00 2024-03-22 12:01:54.089+00 276 276 15/11/2023 11:27-JAP6D30-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562087 expense
562090 2290 2023-11-15 12:28:14+00 67.5 67.5 0 0 1 2024-03-22 12:01:57.508+00 2024-03-22 12:01:57.52+00 276 276 15/11/2023 09:28-FZN8I98-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562090 expense
562092 2290 2023-11-15 12:24:35+00 45 45 0 0 1 2024-03-22 12:01:59.26+00 2024-03-22 12:01:59.271+00 276 276 15/11/2023 09:24-JBA7A22-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562092 expense
562096 2290 2023-11-15 17:23:23+00 27 27 0 0 1 2024-03-22 12:02:03.031+00 2024-03-22 12:02:03.038+00 276 276 15/11/2023 14:23-FMQ1553-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562096 expense
562097 2290 2023-11-15 12:18:53+00 148.5 148.5 0 0 1 2024-03-22 12:02:04.26+00 2024-03-22 12:02:04.267+00 276 276 15/11/2023 09:18-RUT4J82-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562097 expense
562101 2290 2023-11-15 15:01:01+00 34.2 34.2 0 0 1 2024-03-22 12:02:09.96+00 2024-03-22 12:02:09.967+00 276 276 15/11/2023 12:01-JBB0J62-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562101 expense
562107 2290 2023-11-15 13:37:47+00 31.5 31.5 0 0 1 2024-03-22 12:02:16.72+00 2024-03-22 12:02:16.727+00 276 276 15/11/2023 10:37-FCD2513-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562107 expense
562108 2290 2023-11-15 17:03:49+00 43.6 43.6 0 0 1 2024-03-22 12:02:17.676+00 2024-03-22 12:02:17.683+00 276 276 15/11/2023 14:03-IXF4E40-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562108 expense