Export to CSV

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
559038 2290 2023-11-12 17:55:54+00 27 27 0 0 1 2024-03-20 20:16:52.691+00 2024-03-20 20:16:52.699+00 276 276 12/11/2023 14:55-RVT4F02-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559038 expense
559043 2290 2023-11-12 16:42:45+00 65.4 65.4 0 0 1 2024-03-20 20:16:59.203+00 2024-03-20 20:16:59.222+00 276 276 12/11/2023 13:42-JBA8C70-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-559043 expense
559045 2290 2023-11-12 19:52:13+00 50.54 50.54 0 0 1 2024-03-20 20:17:01.44+00 2024-03-20 20:17:01.447+00 276 276 12/11/2023 16:52-JAQ5D17-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559045 expense
559058 2290 2023-11-12 21:47:30+00 32.4 32.4 0 0 1 2024-03-20 20:17:17.942+00 2024-03-20 20:17:17.945+00 276 276 12/11/2023 18:47-JAT2C76-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559058 expense
559060 2290 2023-11-12 17:37:32+00 98.1 98.1 0 0 1 2024-03-20 20:17:20.968+00 2024-03-20 20:17:20.975+00 276 276 12/11/2023 14:37-RVT4F03-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559060 expense
559061 2290 2023-11-12 17:37:39+00 76.3 76.3 0 0 1 2024-03-20 20:17:22.416+00 2024-03-20 20:17:22.421+00 276 276 12/11/2023 14:37-RUT4J74-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559061 expense
559062 2290 2023-11-12 17:40:57+00 89.11 89.11 0 0 1 2024-03-20 20:17:23.41+00 2024-03-20 20:17:23.419+00 276 276 12/11/2023 14:40-JBA7J67-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559062 expense
559075 2290 2023-11-12 18:32:08+00 27 27 0 0 1 2024-03-20 20:17:40.952+00 2024-03-20 20:17:40.955+00 276 276 12/11/2023 15:32-JBA5H88-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559075 expense
559085 2290 2023-11-12 22:37:00+00 32.4 32.4 0 0 1 2024-03-20 20:17:49.593+00 2024-03-20 20:17:49.603+00 276 276 12/11/2023 19:37-JBA7A24-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559085 expense
559087 2290 2023-11-12 22:29:50+00 37.8 37.8 0 0 1 2024-03-20 20:17:51.428+00 2024-03-20 20:17:51.443+00 276 276 12/11/2023 19:29-EJK1569-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559087 expense