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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
562802 2290 2023-11-08 11:48:36+00 40.5 40.5 0 0 1 2024-03-22 12:18:39.243+00 2024-03-22 12:18:39.256+00 276 276 08/11/2023 08:48-EXN7035-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562802 expense
562804 2290 2023-11-08 12:44:37+00 74.4 74.4 0 0 1 2024-03-22 12:18:41.888+00 2024-03-22 12:18:41.909+00 276 276 08/11/2023 09:44-JBA7A11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562804 expense
562805 2290 2023-11-08 14:26:56+00 109.91 109.91 0 0 1 2024-03-22 12:18:43.335+00 2024-03-22 12:18:43.343+00 276 276 08/11/2023 11:26-RVT4F03-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562805 expense
562806 2290 2023-11-08 02:57:30+00 34.5 34.5 0 0 1 2024-03-22 12:18:45.316+00 2024-03-22 12:18:45.327+00 276 276 07/11/2023 23:57-JBA7J69-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-562806 expense
562807 2290 2023-11-08 02:57:26+00 34.5 34.5 0 0 1 2024-03-22 12:18:46.643+00 2024-03-22 12:18:46.649+00 276 276 07/11/2023 23:57-JAT2G64-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-562807 expense
562763 2290 2023-11-08 15:11:11+00 133.66 133.66 0 0 1 2024-03-22 12:17:54.78+00 2024-03-22 12:17:54.791+00 276 276 08/11/2023 12:11-RUT4J87-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-562763 expense
562764 2290 2023-11-08 12:01:23+00 67.5 67.5 0 0 1 2024-03-22 12:17:56.008+00 2024-03-22 12:17:56.027+00 276 276 08/11/2023 09:01-FOL2A88-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562764 expense
562765 2290 2023-11-08 13:32:18+00 48.6 48.6 0 0 1 2024-03-22 12:17:57.101+00 2024-03-22 12:17:57.105+00 276 276 08/11/2023 10:32-RVT4F02-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562765 expense
562767 2290 2023-11-08 14:46:07+00 45 45 0 0 1 2024-03-22 12:17:59.08+00 2024-03-22 12:17:59.099+00 276 276 08/11/2023 11:46-EQE6H46-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562767 expense
562768 2290 2023-11-08 14:54:04+00 85.5 85.5 0 0 1 2024-03-22 12:18:00.349+00 2024-03-22 12:18:00.355+00 276 276 08/11/2023 11:54-FOL2A88-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562768 expense