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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
568044 2290 2023-11-19 15:58:41+00 60.6 60.6 0 0 1 2024-03-27 12:17:37.848+00 2024-03-27 12:17:37.856+00 276 276 19/11/2023 12:58-JBB2B75-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568044 expense
568045 2290 2023-11-20 07:18:43+00 37.5 37.5 0 0 1 2024-03-27 12:17:38.667+00 2024-03-27 12:17:38.672+00 276 276 20/11/2023 04:18-JBA7J63-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568045 expense
568046 2290 2023-11-20 07:18:47+00 37.5 37.5 0 0 1 2024-03-27 12:17:39.748+00 2024-03-27 12:17:39.756+00 276 276 20/11/2023 04:18-JAM4H31-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568046 expense
568049 2290 2023-11-19 19:09:43+00 50.54 50.54 0 0 1 2024-03-27 12:17:42.519+00 2024-03-27 12:17:42.528+00 276 276 19/11/2023 16:09-JAK8E30-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568049 expense
568056 2290 2023-11-19 19:28:41+00 89.11 89.11 0 0 1 2024-03-27 12:17:49.444+00 2024-03-27 12:17:49.449+00 276 276 19/11/2023 16:28-JAP6D30-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568056 expense
568059 2290 2023-11-19 20:19:03+00 37.5 37.5 0 0 1 2024-03-27 12:17:52.239+00 2024-03-27 12:17:52.245+00 276 276 19/11/2023 17:19-JBA5F73-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568059 expense
568060 2290 2023-11-19 20:14:30+00 32.4 32.4 0 0 1 2024-03-27 12:17:53.133+00 2024-03-27 12:17:53.143+00 276 276 19/11/2023 17:14-JBB3A26-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568060 expense
568062 2290 2023-11-19 20:12:21+00 32.4 32.4 0 0 1 2024-03-27 12:17:54.932+00 2024-03-27 12:17:54.937+00 276 276 19/11/2023 17:12-JBB2B75-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568062 expense
568064 2290 2023-11-19 20:07:02+00 27 27 0 0 1 2024-03-27 12:17:56.612+00 2024-03-27 12:17:56.618+00 276 276 19/11/2023 17:07-JBB0J61-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568064 expense
568070 2290 2023-11-19 18:42:20+00 50.54 50.54 0 0 1 2024-03-27 12:18:04.335+00 2024-03-27 12:18:04.352+00 276 276 19/11/2023 15:42-JAN1H26-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568070 expense