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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
564675 2290 2023-11-16 10:56:47+00 32.4 32.4 0 0 1 2024-03-22 13:05:55.903+00 2024-03-22 13:05:55.917+00 276 276 16/11/2023 07:56-JBA7A27-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564675 expense
564676 2290 2023-11-16 08:43:25+00 75.81 75.81 0 0 1 2024-03-22 13:05:56.999+00 2024-03-22 13:05:57.007+00 276 276 16/11/2023 05:43-RVT4E99-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564676 expense
564677 2290 2023-11-16 10:25:36+00 35.7 35.7 0 0 1 2024-03-22 13:05:57.878+00 2024-03-22 13:05:57.882+00 276 276 16/11/2023 07:25-RUT4J74-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564677 expense
564678 2290 2023-11-16 08:44:00+00 35.7 35.7 0 0 1 2024-03-22 13:05:58.869+00 2024-03-22 13:05:58.889+00 276 276 16/11/2023 05:44-CRG6115-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564678 expense
564679 2290 2023-11-16 08:28:48+00 40.8 40.8 0 0 1 2024-03-22 13:06:00.126+00 2024-03-22 13:06:00.137+00 276 276 16/11/2023 05:28-FNL7J52-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-564679 expense
564680 2290 2023-11-16 08:43:15+00 75.81 75.81 0 0 1 2024-03-22 13:06:01.149+00 2024-03-22 13:06:01.16+00 276 276 16/11/2023 05:43-RVT4F06-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564680 expense
564681 2290 2023-11-16 10:04:45+00 18 18 0 0 1 2024-03-22 13:06:02.207+00 2024-03-22 13:06:02.215+00 276 276 16/11/2023 07:04-JBA7J65-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564681 expense
564682 2290 2023-11-16 10:35:12+00 45 45 0 0 1 2024-03-22 13:06:03.144+00 2024-03-22 13:06:03.151+00 276 276 16/11/2023 07:35-JBA5G82-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564682 expense
564683 2290 2023-11-16 10:24:54+00 32.4 32.4 0 0 1 2024-03-22 13:06:04.164+00 2024-03-22 13:06:04.171+00 276 276 16/11/2023 07:24-JBA7A15-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564683 expense
564684 2290 2023-11-16 10:20:50+00 32.4 32.4 0 0 1 2024-03-22 13:06:05.18+00 2024-03-22 13:06:05.185+00 276 276 16/11/2023 07:20-JBB2B75-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564684 expense