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
560714 2290 2023-11-11 20:45:50+00 89.11 89.11 0 0 1 2024-03-20 20:46:46.611+00 2024-03-20 20:46:46.614+00 276 276 11/11/2023 17:45-JBB2B75-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560714 expense
560709 2290 2023-11-11 13:38:24+00 48.8 48.8 0 0 1 2024-03-20 20:46:41.403+00 2024-03-20 20:46:47.582+00 276 276 276 11/11/2023 10:38-JBA7A15-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560709 expense
560716 2290 2023-11-11 18:49:29+00 73.24 73.24 0 0 1 2024-03-20 20:46:49.331+00 2024-03-20 20:46:49.335+00 276 276 11/11/2023 15:49-JBB5I99-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560716 expense
560728 2290 2023-11-11 20:15:43+00 52.5 52.5 0 0 1 2024-03-20 20:47:01.761+00 2024-03-20 20:47:01.77+00 276 276 11/11/2023 17:15-RVT4F12-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560728 expense
560729 2290 2023-11-11 16:56:20+00 50.5 50.5 0 0 1 2024-03-20 20:47:04.876+00 2024-03-20 20:47:04.882+00 276 276 11/11/2023 13:56-JBA7A15-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560729 expense
560734 2290 2023-11-11 22:14:09+00 40.4 40.4 0 0 1 2024-03-20 20:47:15.083+00 2024-03-20 20:47:15.093+00 276 276 11/11/2023 19:14-JAQ1C57-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560734 expense
560736 2290 2023-11-11 16:13:59+00 60.6 60.6 0 0 1 2024-03-20 20:47:16.999+00 2024-03-20 20:47:17.015+00 276 276 11/11/2023 13:13-JBA7A27-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560736 expense
560739 2290 2023-11-11 18:58:27+00 33.72 33.72 0 0 1 2024-03-20 20:47:19.857+00 2024-03-20 20:47:19.861+00 276 276 11/11/2023 15:58-JBA7A23-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560739 expense
560745 2290 2023-11-11 22:16:37+00 67.5 67.5 0 0 1 2024-03-20 20:47:25.292+00 2024-03-20 20:47:25.309+00 276 276 11/11/2023 19:16-RUT4J78-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560745 expense
560747 2290 2023-11-11 20:20:04+00 67.5 67.5 0 0 1 2024-03-20 20:47:27.193+00 2024-03-20 20:47:27.197+00 276 276 11/11/2023 17:20-RVT4F10-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560747 expense