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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
568071 2290 2023-11-19 18:44:18+00 109.91 109.91 0 0 1 2024-03-27 12:18:05.23+00 2024-03-27 12:18:05.235+00 276 276 19/11/2023 15:44-GBO5F57-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568071 expense
568080 2290 2023-11-19 21:37:43+00 34.2 34.2 0 0 1 2024-03-27 12:18:14.515+00 2024-03-27 12:18:14.52+00 276 276 19/11/2023 18:37-JAQ8C39-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568080 expense
568085 2290 2023-11-19 17:27:33+00 42.18 42.18 0 0 1 2024-03-27 12:18:19.731+00 2024-03-27 12:18:19.739+00 276 276 19/11/2023 14:27-JBA7J63-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568085 expense
568086 2290 2023-11-19 18:15:10+00 27 27 0 0 1 2024-03-27 12:18:20.577+00 2024-03-27 12:18:20.583+00 276 276 19/11/2023 15:15-JAK8E55-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568086 expense
568091 2290 2023-11-19 18:01:31+00 37.5 37.5 0 0 1 2024-03-27 12:18:25.69+00 2024-03-27 12:18:25.699+00 276 276 19/11/2023 15:01-JBA7J69-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568091 expense
568092 2290 2023-11-19 17:26:23+00 67.5 67.5 0 0 1 2024-03-27 12:18:26.848+00 2024-03-27 12:18:26.855+00 276 276 19/11/2023 14:26-RUP4H50-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568092 expense
568096 2290 2023-11-19 16:06:41+00 48.6 48.6 0 0 1 2024-03-27 12:18:30.404+00 2024-03-27 12:18:30.41+00 276 276 19/11/2023 13:06-RVT4F11-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568096 expense
568098 2290 2023-11-19 15:00:53+00 48.6 48.6 0 0 1 2024-03-27 12:18:32.148+00 2024-03-27 12:18:32.164+00 276 276 19/11/2023 12:00-RUP4H50-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568098 expense
568099 2290 2023-11-19 15:00:48+00 48.6 48.6 0 0 1 2024-03-27 12:18:33.368+00 2024-03-27 12:18:33.375+00 276 276 19/11/2023 12:00-RVT4F02-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568099 expense
568100 2290 2023-11-19 18:16:54+00 45 45 0 0 1 2024-03-27 12:18:34.443+00 2024-03-27 12:18:34.457+00 276 276 19/11/2023 15:16-JBA7A23-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568100 expense