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
560737 2290 2023-11-11 19:48:00+00 22.5 22.5 0 0 1 2024-03-20 20:47:18.051+00 2024-03-20 20:47:18.059+00 276 276 11/11/2023 16:48-JAK8E61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560737 expense
560738 2290 2023-11-11 13:58:00+00 50.5 50.5 0 0 1 2024-03-20 20:47:18.981+00 2024-03-20 20:47:18.987+00 276 276 11/11/2023 10:58-JAU8B18-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560738 expense
560740 2290 2023-11-12 00:26:47+00 67.5 67.5 0 0 1 2024-03-20 20:47:20.623+00 2024-03-20 20:47:20.629+00 276 276 11/11/2023 21:26-RUP4H50-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560740 expense
560741 2290 2023-11-12 00:43:53+00 48.6 48.6 0 0 1 2024-03-20 20:47:21.531+00 2024-03-20 20:47:21.535+00 276 276 11/11/2023 21:43-RVT4F03-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560741 expense
560743 2290 2023-11-11 22:49:06+00 67.5 67.5 0 0 1 2024-03-20 20:47:23.331+00 2024-03-20 20:47:23.337+00 276 276 11/11/2023 19:49-RVT4E99-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560743 expense
560744 2290 2023-11-11 22:24:14+00 67.5 67.5 0 0 1 2024-03-20 20:47:24.259+00 2024-03-20 20:47:24.263+00 276 276 11/11/2023 19:24-RVT4F04-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560744 expense
560746 2290 2023-11-11 20:30:37+00 45 45 0 0 1 2024-03-20 20:47:26.248+00 2024-03-20 20:47:26.259+00 276 276 11/11/2023 17:30-JAM6E27-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560746 expense
560749 2290 2023-11-11 19:29:43+00 67.5 67.5 0 0 1 2024-03-20 20:47:28.785+00 2024-03-20 20:47:28.789+00 276 276 11/11/2023 16:29-RVT4F05-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560749 expense
560764 2290 2023-11-11 19:24:11+00 73.24 73.24 0 0 1 2024-03-20 20:48:00.44+00 2024-03-20 20:48:00.448+00 276 276 11/11/2023 16:24-JBA7A27-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560764 expense
560788 2290 2023-11-11 20:36:42+00 81 81 0 0 1 2024-03-20 20:48:47.099+00 2024-03-20 20:48:47.11+00 276 276 11/11/2023 17:36-RVT4F11-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560788 expense