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Data

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
565138 2290 2023-11-18 00:34:34+00 54.5 54.5 0 0 1 2024-03-22 13:15:16.161+00 2024-03-22 13:15:43.582+00 276 276 276 17/11/2023 21:34-JBA5H88-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565138 expense
565150 2290 2023-11-18 00:15:25+00 73.2 73.2 0 0 1 2024-03-22 13:15:41.564+00 2024-03-22 13:16:02.081+00 276 276 276 17/11/2023 21:15-JBA7J69-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565150 expense
565136 2290 2023-11-18 01:04:31+00 49.2 49.2 0 0 1 2024-03-22 13:15:13.548+00 2024-03-22 13:16:33.019+00 276 276 276 17/11/2023 22:04-JBA5H96-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565136 expense
565162 2290 2023-11-18 01:37:07+00 103.93 103.93 0 0 1 2024-03-22 13:16:34.744+00 2024-03-22 13:16:34.797+00 276 276 17/11/2023 22:37-FCD2513-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565162 expense
565165 2290 2023-11-18 01:22:23+00 58.99 58.99 0 0 1 2024-03-22 13:16:37.314+00 2024-03-22 13:16:37.321+00 276 276 17/11/2023 22:22-FXR4F14-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-565165 expense
565174 2290 2023-11-18 02:20:06+00 70.7 70.7 0 0 1 2024-03-22 13:16:49.004+00 2024-03-22 13:16:49.011+00 276 276 17/11/2023 23:20-FXR4F14-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565174 expense
565179 2290 2023-11-17 21:21:03+00 52.5 52.5 0 0 1 2024-03-22 13:16:54.144+00 2024-03-22 13:16:54.151+00 276 276 17/11/2023 18:21-FXR4F14-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565179 expense
565182 2290 2023-11-17 20:41:42+00 48.6 48.6 0 0 1 2024-03-22 13:16:56.877+00 2024-03-22 13:16:56.882+00 276 276 17/11/2023 17:41-RUP4H46-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565182 expense
565185 2290 2023-11-17 19:15:38+00 30 30 0 0 1 2024-03-22 13:16:59.346+00 2024-03-22 13:16:59.351+00 276 276 17/11/2023 16:15-JAK8E36-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565185 expense
565195 2290 2023-11-18 02:21:51+00 73.8 73.8 0 0 1 2024-03-22 13:17:11.282+00 2024-03-22 13:17:11.288+00 276 276 17/11/2023 23:21-RVT4F09-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565195 expense