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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
564111 2290 2023-11-14 15:02:50+00 12 12 0 0 1 2024-03-22 12:52:17.235+00 2024-03-22 12:52:17.247+00 276 276 14/11/2023 12:02-IXF4E40-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564111 expense
564115 2290 2023-11-14 19:16:19+00 45.6 45.6 0 0 1 2024-03-22 12:52:24.156+00 2024-03-22 12:52:24.182+00 276 276 14/11/2023 16:16-RVT4F04-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564115 expense
564121 2290 2023-11-14 18:52:30+00 58.99 58.99 0 0 1 2024-03-22 12:52:34.179+00 2024-03-22 12:52:34.189+00 276 276 14/11/2023 15:52-FZL1I25-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564121 expense
564124 2290 2023-11-14 19:47:21+00 51.3 51.3 0 0 1 2024-03-22 12:52:41.607+00 2024-03-22 12:52:41.627+00 276 276 14/11/2023 16:47-RVT4F02-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564124 expense
564125 2290 2023-11-14 19:38:16+00 51.3 51.3 0 0 1 2024-03-22 12:52:42.725+00 2024-03-22 12:52:42.735+00 276 276 14/11/2023 16:38-RUT4J78-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564125 expense
564128 2290 2023-11-14 15:23:35+00 81 81 0 0 1 2024-03-22 12:52:47.83+00 2024-03-22 12:52:47.847+00 276 276 14/11/2023 12:23-RUP4H46-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564128 expense
564131 2290 2023-11-14 18:54:26+00 9 9 0 0 1 2024-03-22 12:52:52.731+00 2024-03-22 12:52:52.753+00 276 276 14/11/2023 15:54-JBA6J87-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564131 expense
564133 2290 2023-11-14 14:58:41+00 99 99 0 0 1 2024-03-22 12:52:56.811+00 2024-03-22 12:52:56.826+00 276 276 14/11/2023 11:58-EJK3912-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564133 expense
564134 2290 2023-11-14 15:03:05+00 99 99 0 0 1 2024-03-22 12:52:58.46+00 2024-03-22 12:52:58.474+00 276 276 14/11/2023 12:03-JAQ5C16-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564134 expense
564144 2290 2023-11-14 14:51:28+00 58.99 58.99 0 0 1 2024-03-22 12:53:15.853+00 2024-03-22 12:53:15.866+00 276 276 14/11/2023 11:51-RUT4J80-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-564144 expense