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
561700 2290 2023-11-15 13:33:52+00 31.5 31.5 0 0 1 2024-03-22 11:55:13.852+00 2024-03-22 11:55:13.858+00 276 276 15/11/2023 10:33-FZL1I25-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561700 expense
561704 2290 2023-11-15 18:26:35+00 89.11 89.11 0 0 1 2024-03-22 11:55:17.194+00 2024-03-22 11:55:17.2+00 276 276 15/11/2023 15:26-JAP6D30-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561704 expense
561705 2290 2023-11-15 18:39:11+00 24 24 0 0 1 2024-03-22 11:55:18.013+00 2024-03-22 11:55:18.022+00 276 276 15/11/2023 15:39-RUT4J85-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561705 expense
561707 2290 2023-11-15 18:35:52+00 48.6 48.6 0 0 1 2024-03-22 11:55:19.635+00 2024-03-22 11:55:19.641+00 276 276 15/11/2023 15:35-FXR4F14-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561707 expense
561710 2290 2023-11-15 19:49:37+00 50.54 50.54 0 0 1 2024-03-22 11:55:22.008+00 2024-03-22 11:55:22.013+00 276 276 15/11/2023 16:49-JAT2G64-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561710 expense
561711 2290 2023-11-15 18:30:30+00 37.8 37.8 0 0 1 2024-03-22 11:55:22.822+00 2024-03-22 11:55:22.827+00 276 276 15/11/2023 15:30-FLA5G16-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561711 expense
561715 2290 2023-11-15 16:58:13+00 48.6 48.6 0 0 1 2024-03-22 11:55:26.443+00 2024-03-22 11:55:26.448+00 276 276 15/11/2023 13:58-RVT4F05-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561715 expense
561724 2290 2023-11-15 09:16:52+00 39.9 39.9 0 0 1 2024-03-22 11:55:35.385+00 2024-03-22 11:55:35.394+00 276 276 15/11/2023 06:16-RUT4J76-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561724 expense
561736 2290 2023-11-15 13:45:02+00 32.4 32.4 0 0 1 2024-03-22 11:55:46.812+00 2024-03-22 11:55:46.832+00 276 276 15/11/2023 10:45-JBA7A14-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561736 expense
561743 2290 2023-11-15 19:27:04+00 34.2 34.2 0 0 1 2024-03-22 11:55:54.78+00 2024-03-22 11:55:54.787+00 276 276 15/11/2023 16:27-JBA5H88-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561743 expense