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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
560533 2290 2023-11-11 17:16:17+00 35.7 35.7 0 0 1 2024-03-20 20:43:13.877+00 2024-03-20 20:43:13.881+00 276 276 11/11/2023 14:16-RVT4F00-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560533 expense
560541 2290 2023-11-11 13:06:15+00 45.9 45.9 0 0 1 2024-03-20 20:43:22.6+00 2024-03-20 20:43:22.608+00 276 276 11/11/2023 10:06-RVT4F09-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560541 expense
560551 2290 2023-11-11 18:17:11+00 82.5 82.5 0 0 1 2024-03-20 20:43:32.044+00 2024-03-20 20:43:32.051+00 276 276 11/11/2023 15:17-JAM6E16-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560551 expense
560552 2290 2023-11-11 18:16:20+00 50.54 50.54 0 0 1 2024-03-20 20:43:33.01+00 2024-03-20 20:43:33.018+00 276 276 11/11/2023 15:16-JBA7A27-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560552 expense
560554 2290 2023-11-11 16:44:56+00 48.6 48.6 0 0 1 2024-03-20 20:43:35.508+00 2024-03-20 20:43:35.523+00 276 276 11/11/2023 13:44-RVT4F06-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560554 expense
560558 2290 2023-11-11 20:41:37+00 37.5 37.5 0 0 1 2024-03-20 20:43:40.866+00 2024-03-20 20:43:40.881+00 276 276 11/11/2023 17:41-JBA7J63-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560558 expense
560560 2290 2023-11-11 17:45:39+00 32.4 32.4 0 0 1 2024-03-20 20:43:42.919+00 2024-03-20 20:43:42.927+00 276 276 11/11/2023 14:45-JAN9J29-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560560 expense
560561 2290 2023-11-11 12:45:02+00 45 45 0 0 1 2024-03-20 20:43:43.827+00 2024-03-20 20:43:43.835+00 276 276 11/11/2023 09:45-JBA5H94-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-560561 expense
560562 2290 2023-11-11 11:44:14+00 45 45 0 0 1 2024-03-20 20:43:44.833+00 2024-03-20 20:43:44.843+00 276 276 11/11/2023 08:44-JBA7J39-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-560562 expense
560566 2290 2023-11-11 19:39:46+00 27 27 0 0 1 2024-03-20 20:43:48.825+00 2024-03-20 20:43:48.829+00 276 276 11/11/2023 16:39-JBA6D30-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560566 expense