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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
564031 2290 2023-11-14 14:03:14+00 51.3 51.3 0 0 1 2024-03-22 12:49:33.861+00 2024-03-22 12:49:33.871+00 276 276 14/11/2023 11:03-JAQ1C68-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564031 expense
564032 2290 2023-11-14 13:48:28+00 39.9 39.9 0 0 1 2024-03-22 12:49:35.163+00 2024-03-22 12:49:35.178+00 276 276 14/11/2023 10:48-FZL1I25-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564032 expense
564033 2290 2023-11-14 23:06:27+00 60.6 60.6 0 0 1 2024-03-22 12:49:36.84+00 2024-03-22 12:49:36.847+00 276 276 14/11/2023 20:06-JAN9J32-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564033 expense
564035 2290 2023-11-14 21:09:39+00 31.5 31.5 0 0 1 2024-03-22 12:49:45.242+00 2024-03-22 12:49:45.259+00 276 276 14/11/2023 18:09-BHT2D21-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564035 expense
564036 2290 2023-11-14 20:32:54+00 70.7 70.7 0 0 1 2024-03-22 12:49:46.738+00 2024-03-22 12:49:46.751+00 276 276 14/11/2023 17:32-BSZ4I45-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-564036 expense
564037 2290 2023-11-14 16:14:46+00 74.4 74.4 0 0 1 2024-03-22 12:49:50.374+00 2024-03-22 12:49:50.395+00 276 276 14/11/2023 13:14-JBB0J63-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564037 expense
564038 2290 2023-11-14 18:30:07+00 37.8 37.8 0 0 1 2024-03-22 12:49:52.087+00 2024-03-22 12:49:52.103+00 276 276 14/11/2023 15:30-DSS0B62-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564038 expense
564039 2290 2023-11-14 18:40:50+00 37.8 37.8 0 0 1 2024-03-22 12:49:53.702+00 2024-03-22 12:49:53.713+00 276 276 14/11/2023 15:40-RVT4F09-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564039 expense
564040 2290 2023-11-15 00:58:27+00 73.2 73.2 0 0 1 2024-03-22 12:49:55.357+00 2024-03-22 12:49:55.393+00 276 276 14/11/2023 21:58-JAM6E34-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564040 expense
564041 2290 2023-11-14 15:39:23+00 51.3 51.3 0 0 1 2024-03-22 12:49:56.807+00 2024-03-22 12:49:56.826+00 276 276 14/11/2023 12:39-RUP4H45-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564041 expense