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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
566279 2290 2023-11-14 15:53:01+00 52.5 52.5 0 0 1 2024-03-22 13:37:58.229+00 2024-03-22 13:37:58.234+00 276 276 14/11/2023 12:53-JAQ1C68-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-566279 expense
566286 2290 2023-11-16 13:48:02+00 30.6 30.6 0 0 1 2024-03-22 13:38:04.249+00 2024-03-22 13:38:04.259+00 276 276 16/11/2023 10:48-JBA5I02-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566286 expense
566287 2290 2023-11-16 13:41:58+00 35.7 35.7 0 0 1 2024-03-22 13:38:05.055+00 2024-03-22 13:38:05.06+00 276 276 16/11/2023 10:41-BPQ2962-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566287 expense
566305 2290 2023-11-16 18:58:36+00 73.2 73.2 0 0 1 2024-03-22 13:38:19.559+00 2024-03-22 13:38:19.564+00 276 276 16/11/2023 15:58-JAM6F42-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566305 expense
566313 2290 2023-11-16 21:02:00+00 49.2 49.2 0 0 1 2024-03-22 13:38:30.544+00 2024-03-22 13:38:30.566+00 276 276 16/11/2023 18:02-JBA7J69-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566313 expense
566316 2290 2023-11-16 21:02:25+00 49.2 49.2 0 0 1 2024-03-22 13:38:33.688+00 2024-03-22 13:38:33.695+00 276 276 16/11/2023 18:02-JAN1H26-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566316 expense
566317 2290 2023-11-16 21:23:54+00 27 27 0 0 1 2024-03-22 13:38:35.099+00 2024-03-22 13:38:35.107+00 276 276 16/11/2023 18:23-JAM6E16-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566317 expense
566282 2290 2023-11-14 19:45:21+00 67.5 67.5 0 0 1 2024-03-22 13:38:00.74+00 2024-03-22 13:38:00.745+00 276 276 14/11/2023 16:45-RVT4F03-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-566282 expense
566292 2290 2023-11-16 14:26:22+00 51.8 51.8 0 0 1 2024-03-22 13:38:09.013+00 2024-03-22 13:38:09.024+00 276 276 16/11/2023 11:26-FCD2513-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-566292 expense
566293 2290 2023-11-16 14:01:30+00 51.8 51.8 0 0 1 2024-03-22 13:38:09.794+00 2024-03-22 13:38:09.797+00 276 276 16/11/2023 11:01-RUT4J72-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-566293 expense