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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
558443 2290 2023-11-09 17:52:06+00 12 12 0 0 1 2024-03-20 20:04:45.003+00 2024-03-20 20:04:45.023+00 276 276 09/11/2023 14:52-JBA8C54-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558443 expense
558446 2290 2023-11-09 13:28:13+00 74.4 74.4 0 0 1 2024-03-20 20:04:48.775+00 2024-03-20 20:04:48.783+00 276 276 09/11/2023 10:28-JBB0J61-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558446 expense
558448 2290 2023-11-09 17:11:18+00 43.2 43.2 0 0 1 2024-03-20 20:04:50.875+00 2024-03-20 20:04:50.903+00 276 276 09/11/2023 14:11-RVT4F08-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558448 expense
558451 2290 2023-11-09 11:16:25+00 74.4 74.4 0 0 1 2024-03-20 20:04:56.076+00 2024-03-20 20:04:56.094+00 276 276 09/11/2023 08:16-JBB0J65-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558451 expense
558456 2290 2023-11-09 14:12:19+00 43.6 43.6 0 0 1 2024-03-20 20:05:02.038+00 2024-03-20 20:05:02.044+00 276 276 09/11/2023 11:12-JBA7J45-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558456 expense
558458 2290 2023-11-09 15:41:46+00 32.4 32.4 0 0 1 2024-03-20 20:05:03.992+00 2024-03-20 20:05:03.996+00 276 276 09/11/2023 12:41-IVX4E40-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558458 expense
558461 2290 2023-11-09 16:00:08+00 18 18 0 0 1 2024-03-20 20:05:06.384+00 2024-03-20 20:05:06.391+00 276 276 09/11/2023 13:00-JAQ1C57-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558461 expense
558462 2290 2023-11-09 10:01:29+00 18 18 0 0 1 2024-03-20 20:05:07.29+00 2024-03-20 20:05:07.296+00 276 276 09/11/2023 07:01-JAN9J29-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558462 expense
558463 2290 2023-11-09 15:38:14+00 32.4 32.4 0 0 1 2024-03-20 20:05:08.011+00 2024-03-20 20:05:08.014+00 276 276 09/11/2023 12:38-RUP4H45-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558463 expense
558467 2290 2023-11-09 14:50:53+00 45 45 0 0 1 2024-03-20 20:05:11.779+00 2024-03-20 20:05:11.795+00 276 276 09/11/2023 11:50-JBA7A23-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-558467 expense