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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
569196 2290 2023-11-18 15:05:26+00 45 45 0 0 1 2024-03-27 12:41:10.716+00 2024-03-27 12:41:10.723+00 276 276 18/11/2023 12:05-JAP6D37-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569196 expense
569199 2290 2023-11-18 21:48:59+00 82.5 82.5 0 0 1 2024-03-27 12:41:13.696+00 2024-03-27 12:41:13.703+00 276 276 18/11/2023 18:48-JAP6D30-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569199 expense
569203 2290 2023-11-18 10:15:48+00 45.9 45.9 0 0 1 2024-03-27 12:41:17.631+00 2024-03-27 12:41:17.639+00 276 276 18/11/2023 07:15-JAQ1C68-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569203 expense
569206 2290 2023-11-18 23:02:44+00 32.4 32.4 0 0 1 2024-03-27 12:41:20.769+00 2024-03-27 12:41:20.779+00 276 276 18/11/2023 20:02-JAT2C76-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569206 expense
569209 2290 2023-11-19 09:57:29+00 176.5 176.5 0 0 1 2024-03-27 12:41:23.491+00 2024-03-27 12:41:23.496+00 276 276 19/11/2023 06:57-FMQ1553-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569209 expense
569211 2290 2023-11-18 10:32:14+00 72 72 0 0 1 2024-03-27 12:41:25.533+00 2024-03-27 12:41:25.543+00 276 276 18/11/2023 07:32-RVT4F07-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569211 expense
569213 2290 2023-11-18 10:16:04+00 63 63 0 0 1 2024-03-27 12:41:27.496+00 2024-03-27 12:41:27.501+00 276 276 18/11/2023 07:16-RUT4J71-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569213 expense
569219 2290 2023-11-19 00:13:06+00 37.5 37.5 0 0 1 2024-03-27 12:41:32.531+00 2024-03-27 12:41:32.536+00 276 276 18/11/2023 21:13-JBA7A20-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569219 expense
569223 2290 2023-11-19 09:59:48+00 37.5 37.5 0 0 1 2024-03-27 12:41:36.391+00 2024-03-27 12:41:36.399+00 276 276 19/11/2023 06:59-JBA5H94-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569223 expense
569227 2290 2023-11-19 10:16:57+00 70.7 70.7 0 0 1 2024-03-27 12:41:41.372+00 2024-03-27 12:41:41.376+00 276 276 19/11/2023 07:16-RUT4J78-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569227 expense