Export to CSV

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
560158 2290 2023-11-08 20:32:01+00 32.4 32.4 0 0 1 2024-03-20 20:36:31.3+00 2024-03-20 20:36:31.308+00 276 276 08/11/2023 17:32-JBB2B75-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560158 expense
560169 2290 2023-11-09 00:09:33+00 109.91 109.91 0 0 1 2024-03-20 20:36:43.589+00 2024-03-20 20:36:43.593+00 276 276 08/11/2023 21:09-GDM9E48-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560169 expense
560180 2290 2023-11-08 22:03:24+00 58.99 58.99 0 0 1 2024-03-20 20:36:55.002+00 2024-03-20 20:36:55.008+00 276 276 08/11/2023 19:03-RUT4J72-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560180 expense
560181 2290 2023-11-08 22:03:00+00 32.8 32.8 0 0 1 2024-03-20 20:36:56.047+00 2024-03-20 20:36:56.055+00 276 276 08/11/2023 19:03-JBB5J03-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560181 expense
560189 2290 2023-11-08 23:13:18+00 70.7 70.7 0 0 1 2024-03-20 20:37:04.461+00 2024-03-20 20:37:04.468+00 276 276 08/11/2023 20:13-RVT4E99-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560189 expense
560190 2290 2023-11-09 01:59:23+00 18 18 0 0 1 2024-03-20 20:37:05.189+00 2024-03-20 20:37:05.192+00 276 276 08/11/2023 22:59-JBA6J83-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560190 expense
560198 2290 2023-11-09 02:15:17+00 60.6 60.6 0 0 1 2024-03-20 20:37:14.719+00 2024-03-20 20:37:14.739+00 276 276 08/11/2023 23:15-JAQ1C57-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560198 expense
560199 2290 2023-11-08 20:04:15+00 18 18 0 0 1 2024-03-20 20:37:15.589+00 2024-03-20 20:37:15.593+00 276 276 08/11/2023 17:04-JBA7J39-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560199 expense
560205 2290 2023-11-08 19:46:24+00 65.4 65.4 0 0 1 2024-03-20 20:37:21.607+00 2024-03-20 20:37:21.61+00 276 276 08/11/2023 16:46-JAO1G93-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-560205 expense
560206 2290 2023-11-08 20:30:38+00 45 45 0 0 1 2024-03-20 20:37:22.348+00 2024-03-20 20:37:22.353+00 276 276 08/11/2023 17:30-JBA7A20-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560206 expense