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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
568101 2290 2023-11-19 16:20:12+00 30.6 30.6 0 0 1 2024-03-27 12:18:35.611+00 2024-03-27 12:18:35.62+00 276 276 19/11/2023 13:20-JAN9J29-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568101 expense
568102 2290 2023-11-19 18:29:50+00 32.4 32.4 0 0 1 2024-03-27 12:18:36.853+00 2024-03-27 12:18:36.858+00 276 276 19/11/2023 15:29-JBA5H99-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568102 expense
568103 2290 2023-11-19 20:30:22+00 34.2 34.2 0 0 1 2024-03-27 12:18:37.822+00 2024-03-27 12:18:37.826+00 276 276 19/11/2023 17:30-JBB5I98-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568103 expense
568107 2290 2023-11-19 19:37:30+00 89.11 89.11 0 0 1 2024-03-27 12:18:41.311+00 2024-03-27 12:18:41.316+00 276 276 19/11/2023 16:37-JBA7A15-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568107 expense
568108 2290 2023-11-19 19:09:44+00 51.3 51.3 0 0 1 2024-03-27 12:18:43.15+00 2024-03-27 12:18:43.16+00 276 276 19/11/2023 16:09-RVT4F02-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568108 expense
568109 2290 2023-11-19 18:49:35+00 51.3 51.3 0 0 1 2024-03-27 12:18:44.332+00 2024-03-27 12:18:44.343+00 276 276 19/11/2023 15:49-RUT4J78-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568109 expense
568047 2290 2023-11-17 09:53:32+00 12 12 0 0 1 2024-03-27 12:17:40.698+00 2024-03-27 12:17:40.703+00 276 276 17/11/2023 06:53-JBA5F59-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568047 expense
568061 2290 2023-11-19 20:13:09+00 27 27 0 0 1 2024-03-27 12:17:54.006+00 2024-03-27 12:17:54.012+00 276 276 19/11/2023 17:13-JBA6D35-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568061 expense
568063 2290 2023-11-19 20:11:49+00 32.4 32.4 0 0 1 2024-03-27 12:17:55.817+00 2024-03-27 12:17:55.823+00 276 276 19/11/2023 17:11-JAP6D30-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568063 expense
568067 2290 2023-11-19 20:04:00+00 52.5 52.5 0 0 1 2024-03-27 12:17:59.685+00 2024-03-27 12:17:59.704+00 276 276 19/11/2023 17:04-DSS0B62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568067 expense