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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
546952 2290 2023-10-27 01:39:36+00 32.4 32.4 0 0 1 2024-03-19 15:27:05.268+00 2024-03-19 15:27:05.272+00 276 276 26/10/2023 22:39-JBB5I98-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546952 expense
546965 2290 2023-10-26 22:23:51+00 54 54 0 0 1 2024-03-19 15:27:16.311+00 2024-03-19 15:27:16.314+00 276 276 26/10/2023 19:23-JBA7A22-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-546965 expense
546966 2290 2023-10-26 21:59:32+00 45 45 0 0 1 2024-03-19 15:27:17.164+00 2024-03-19 15:27:17.167+00 276 276 26/10/2023 18:59-JBA7A14-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546966 expense
546969 2290 2023-10-26 21:13:50+00 36 36 0 0 1 2024-03-19 15:27:19.903+00 2024-03-19 15:27:19.911+00 276 276 26/10/2023 18:13-JBA5E44-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546969 expense
546970 2290 2023-10-26 21:11:16+00 45 45 0 0 1 2024-03-19 15:27:20.765+00 2024-03-19 15:27:20.775+00 276 276 26/10/2023 18:11-JBA5H94-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546970 expense
546973 2290 2023-10-27 02:03:09+00 61 61 0 0 1 2024-03-19 15:27:23.377+00 2024-03-19 15:27:23.382+00 276 276 26/10/2023 23:03-JAT2G64-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546973 expense
546990 2290 2023-10-27 11:14:54+00 37.8 37.8 0 0 1 2024-03-19 15:27:40.571+00 2024-03-19 15:27:40.576+00 276 276 27/10/2023 08:14-JAQ1C68-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546990 expense
546993 2290 2023-10-27 11:33:59+00 49.6 49.6 0 0 1 2024-03-19 15:27:42.945+00 2024-03-19 15:27:42.949+00 276 276 27/10/2023 08:33-JBA5H89-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546993 expense
546995 2290 2023-10-27 08:09:23+00 50.5 50.5 0 0 1 2024-03-19 15:27:44.429+00 2024-03-19 15:27:44.432+00 276 276 27/10/2023 05:09-JBB0J65-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546995 expense
547010 2290 2023-10-27 11:43:58+00 176.5 176.5 0 0 1 2024-03-19 15:27:57.298+00 2024-03-19 15:27:57.302+00 276 276 27/10/2023 08:43-FZL1I25-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-547010 expense