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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
558924 2290 2023-11-09 14:09:19+00 48.6 48.6 0 0 1 2024-03-20 20:14:45.839+00 2024-03-20 20:14:45.848+00 276 276 09/11/2023 11:09-EXN7035-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-558924 expense
558926 2290 2023-11-09 12:28:44+00 12 12 0 0 1 2024-03-20 20:14:47.33+00 2024-03-20 20:14:47.334+00 276 276 09/11/2023 09:28-JBA8C54-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558926 expense
558927 2290 2023-11-09 12:19:02+00 18 18 0 0 1 2024-03-20 20:14:48.095+00 2024-03-20 20:14:48.099+00 276 276 09/11/2023 09:19-JAT2C84-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558927 expense
558930 2290 2023-11-09 14:49:06+00 37.8 37.8 0 0 1 2024-03-20 20:14:51.619+00 2024-03-20 20:14:51.64+00 276 276 09/11/2023 11:49-FCD2513-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558930 expense
558935 2290 2023-11-09 12:01:23+00 50.54 50.54 0 0 1 2024-03-20 20:14:57.276+00 2024-03-20 20:14:57.28+00 276 276 09/11/2023 09:01-JAK8E30-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558935 expense
558951 2290 2023-11-09 16:15:11+00 49.6 49.6 0 0 1 2024-03-20 20:15:12.511+00 2024-03-20 20:15:12.519+00 276 276 09/11/2023 13:15-IWE2300-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558951 expense
558958 2290 2023-11-09 09:58:50+00 36 36 0 0 1 2024-03-20 20:15:20.046+00 2024-03-20 20:15:20.05+00 276 276 09/11/2023 06:58-RVT4F01-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558958 expense
558959 2290 2023-11-09 17:07:34+00 42.18 42.18 0 0 1 2024-03-20 20:15:21.032+00 2024-03-20 20:15:21.039+00 276 276 09/11/2023 14:07-GEJ5C52-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558959 expense
558961 2290 2023-11-09 17:32:10+00 118.84 118.84 0 0 1 2024-03-20 20:15:23.151+00 2024-03-20 20:15:23.158+00 276 276 09/11/2023 14:32-RVT4F04-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558961 expense
558964 2290 2023-11-09 14:47:34+00 18 18 0 0 1 2024-03-20 20:15:26.411+00 2024-03-20 20:15:26.414+00 276 276 09/11/2023 11:47-JBB5I98-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558964 expense