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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
562237 2290 2023-11-15 15:37:25+00 35.7 35.7 0 0 1 2024-03-22 12:05:14.028+00 2024-03-22 12:05:14.044+00 276 276 15/11/2023 12:37-RVT4F09-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562237 expense
562249 2290 2023-11-15 10:08:03+00 32.4 32.4 0 0 1 2024-03-22 12:05:31.602+00 2024-03-22 12:05:31.616+00 276 276 15/11/2023 07:08-IVX4E40-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562249 expense
562252 2290 2023-11-15 13:25:34+00 105.9 105.9 0 0 1 2024-03-22 12:05:35.66+00 2024-03-22 12:05:35.674+00 276 276 15/11/2023 09:25-JBB3A21-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562252 expense
562255 2290 2023-11-15 11:31:16+00 81 81 0 0 1 2024-03-22 12:05:39.397+00 2024-03-22 12:05:39.416+00 276 276 15/11/2023 08:31-GBO5F57-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562255 expense
562257 2290 2023-11-15 16:19:16+00 54 54 0 0 1 2024-03-22 12:05:41.637+00 2024-03-22 12:05:41.643+00 276 276 15/11/2023 13:19-IVX4E40-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562257 expense
562259 2290 2023-11-15 17:03:40+00 51.8 51.8 0 0 1 2024-03-22 12:05:43.393+00 2024-03-22 12:05:43.4+00 276 276 15/11/2023 14:03-RVT4F09-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562259 expense
562265 2290 2023-11-15 17:16:40+00 50.54 50.54 0 0 1 2024-03-22 12:05:51.124+00 2024-03-22 12:05:51.131+00 276 276 15/11/2023 13:16-JBA5H99-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562265 expense
562274 2290 2023-11-15 10:05:49+00 48.6 48.6 0 0 1 2024-03-22 12:06:00.354+00 2024-03-22 12:06:00.36+00 276 276 15/11/2023 07:05-FYT8323-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562274 expense
562203 2290 2023-11-15 13:33:19+00 66.6 66.6 0 0 1 2024-03-22 12:04:16.632+00 2024-03-22 12:04:16.644+00 276 276 15/11/2023 10:33-RVT4F06-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562203 expense
562208 2290 2023-11-15 12:59:40+00 66.6 66.6 0 0 1 2024-03-22 12:04:21.836+00 2024-03-22 12:04:21.844+00 276 276 15/11/2023 09:59-FYN2H44-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562208 expense