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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
564488 2290 2023-11-08 12:57:56+00 27.6 27.6 0 0 1 2024-03-22 13:02:00.417+00 2024-03-22 13:02:00.423+00 276 276 08/11/2023 09:57-JBA6D30-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-564488 expense
564489 2290 2023-11-16 14:47:20+00 48.6 48.6 0 0 1 2024-03-22 13:02:01.484+00 2024-03-22 13:02:01.494+00 276 276 16/11/2023 11:47-RUT4J80-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564489 expense
564490 2290 2023-11-16 14:47:00+00 48.6 48.6 0 0 1 2024-03-22 13:02:02.596+00 2024-03-22 13:02:02.602+00 276 276 16/11/2023 11:47-RUP4H50-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564490 expense
564491 2290 2023-11-16 14:46:47+00 32.4 32.4 0 0 1 2024-03-22 13:02:03.826+00 2024-03-22 13:02:03.835+00 276 276 16/11/2023 11:46-JBA5H96-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564491 expense
564507 2290 2023-11-16 14:35:29+00 27 27 0 0 1 2024-03-22 13:02:19.728+00 2024-03-22 13:02:19.735+00 276 276 16/11/2023 11:35-RVT4F06-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564507 expense
564509 2290 2023-11-16 14:37:15+00 27 27 0 0 1 2024-03-22 13:02:22.631+00 2024-03-22 13:02:22.64+00 276 276 16/11/2023 11:37-RVT4E99-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564509 expense
564340 2290 2023-11-16 14:36:59+00 85.4 85.4 0 0 1 2024-03-22 12:58:54.189+00 2024-03-22 13:02:24.092+00 276 276 276 16/11/2023 11:36-RVT4F11-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564340 expense
564511 2290 2023-11-16 09:42:20+00 50.54 50.54 0 0 1 2024-03-22 13:02:26.916+00 2024-03-22 13:02:26.922+00 276 276 16/11/2023 06:42-JAN9J29-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564511 expense
564516 2290 2023-11-16 10:22:52+00 98.1 98.1 0 0 1 2024-03-22 13:02:32.848+00 2024-03-22 13:02:32.863+00 276 276 16/11/2023 07:22-RVT4F05-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564516 expense
564520 2290 2023-11-16 11:24:05+00 60.6 60.6 0 0 1 2024-03-22 13:02:36.796+00 2024-03-22 13:02:36.804+00 276 276 16/11/2023 08:24-JAM4H10-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564520 expense