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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
572021 2290 2023-11-20 07:41:53+00 37.5 37.5 0 0 1 2024-03-27 13:38:39.5+00 2024-03-27 13:38:39.515+00 276 276 20/11/2023 04:41-JBA7A27-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572021 expense
572030 2290 2023-11-20 09:15:29+00 67.5 67.5 0 0 1 2024-03-27 13:38:49.606+00 2024-03-27 13:38:49.616+00 276 276 20/11/2023 06:15-RVT4F01-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572030 expense
572035 2290 2023-11-20 10:20:08+00 52.5 52.5 0 0 1 2024-03-27 13:38:57.248+00 2024-03-27 13:38:57.256+00 276 276 20/11/2023 07:20-RUT4J76-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572035 expense
572038 2290 2023-11-20 10:55:38+00 32.4 32.4 0 0 1 2024-03-27 13:39:01.312+00 2024-03-27 13:39:01.32+00 276 276 20/11/2023 07:55-JBA7A14-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572038 expense
559405 2290 2023-11-12 17:52:59+00 27 27 0 0 1 2024-03-20 20:23:28.042+00 2024-03-20 20:23:28.049+00 276 276 12/11/2023 14:52-JBB5J02-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559405 expense
559406 2290 2023-11-12 17:44:08+00 37.5 37.5 0 0 1 2024-03-20 20:23:29.93+00 2024-03-20 20:23:29.934+00 276 276 12/11/2023 14:44-JAK8E61-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559406 expense
559411 2290 2023-11-12 20:06:51+00 109.91 109.91 0 0 1 2024-03-20 20:23:35.015+00 2024-03-20 20:23:35.023+00 276 276 12/11/2023 17:06-FOL2A88-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559411 expense
559414 2290 2023-11-12 17:32:56+00 111.6 111.6 0 0 1 2024-03-20 20:23:38.159+00 2024-03-20 20:23:38.171+00 276 276 12/11/2023 14:32-RVT4F09-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559414 expense
559415 2290 2023-11-12 17:33:08+00 111.6 111.6 0 0 1 2024-03-20 20:23:39.323+00 2024-03-20 20:23:39.332+00 276 276 12/11/2023 14:33-RVT4F02-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559415 expense
559434 2290 2023-11-12 15:55:18+00 111.6 111.6 0 0 1 2024-03-20 20:24:00.536+00 2024-03-20 20:24:00.543+00 276 276 12/11/2023 12:55-RVT4F01-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559434 expense