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
564178 2290 2023-11-14 14:43:54+00 52.5 52.5 0 0 1 2024-03-22 12:54:18.578+00 2024-03-22 12:54:18.583+00 276 276 14/11/2023 11:43-FZL1I25-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564178 expense
564180 2290 2023-11-14 18:09:35+00 32.7 32.7 0 0 1 2024-03-22 12:54:21.506+00 2024-03-22 12:54:21.518+00 276 276 14/11/2023 15:09-JBA6D34-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564180 expense
564183 2290 2023-11-15 00:07:10+00 86.8 86.8 0 0 1 2024-03-22 12:54:26.684+00 2024-03-22 12:54:26.69+00 276 276 14/11/2023 21:07-FLA5G16-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564183 expense
564187 2290 2023-11-14 18:55:47+00 67.45 67.45 0 0 1 2024-03-22 12:54:32.225+00 2024-03-22 12:54:32.229+00 276 276 14/11/2023 15:55-CRG6115-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-564187 expense
564188 2290 2023-11-14 14:21:56+00 27 27 0 0 1 2024-03-22 12:54:33.603+00 2024-03-22 12:54:33.614+00 276 276 14/11/2023 11:21-GCI8538-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564188 expense
564193 2290 2023-11-14 20:04:29+00 109.8 109.8 0 0 1 2024-03-22 12:54:40.255+00 2024-03-22 12:54:40.262+00 276 276 14/11/2023 17:04-JAQ5C16-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564193 expense
564197 2290 2023-11-14 18:50:40+00 65.4 65.4 0 0 1 2024-03-22 12:54:50.106+00 2024-03-22 12:54:50.111+00 276 276 14/11/2023 15:50-JBA6D29-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564197 expense
564198 2290 2023-11-14 18:52:46+00 90.9 90.9 0 0 1 2024-03-22 12:54:51.166+00 2024-03-22 12:54:51.176+00 276 276 14/11/2023 15:52-GCI8538-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-564198 expense
564200 2290 2023-11-14 23:51:38+00 52.5 52.5 0 0 1 2024-03-22 12:54:53.936+00 2024-03-22 12:54:53.945+00 276 276 14/11/2023 20:51-RUT4J73-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564200 expense
564205 2290 2023-11-14 16:57:49+00 109.91 109.91 0 0 1 2024-03-22 12:55:07.553+00 2024-03-22 12:55:07.558+00 276 276 14/11/2023 13:57-GDM9E48-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-564205 expense