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
557702 2290 2023-11-11 22:16:56+00 37.5 37.5 0 0 1 2024-03-20 19:50:27.5+00 2024-03-20 19:50:27.511+00 276 276 11/11/2023 19:16-JBA5G82-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557702 expense
557703 2290 2023-11-11 22:37:05+00 52.5 52.5 0 0 1 2024-03-20 19:50:28.655+00 2024-03-20 19:50:28.667+00 276 276 11/11/2023 19:37-FZL1I25-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557703 expense
557716 2290 2023-11-13 11:42:24+00 43.6 43.6 0 0 1 2024-03-20 19:50:42.911+00 2024-03-20 19:53:44.531+00 276 276 276 13/11/2023 08:42-JBA7A23-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557716 expense
557720 2290 2023-11-13 11:32:41+00 25.5 25.5 0 0 1 2024-03-20 19:50:46.62+00 2024-03-20 19:50:46.633+00 276 276 13/11/2023 08:32-JAK8E55-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557720 expense
557722 2290 2023-11-13 12:57:15+00 44.4 44.4 0 0 1 2024-03-20 19:50:48.379+00 2024-03-20 19:50:48.39+00 276 276 13/11/2023 09:57-JBA7A24-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557722 expense
557725 2290 2023-11-13 10:17:44+00 66.6 66.6 0 0 1 2024-03-20 19:50:51.571+00 2024-03-20 19:50:51.585+00 276 276 13/11/2023 07:17-DJM4C27-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557725 expense
557728 2290 2023-11-13 09:33:08+00 66.6 66.6 0 0 1 2024-03-20 19:50:54.041+00 2024-03-20 19:50:54.044+00 276 276 13/11/2023 06:33-CUA3H57-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557728 expense
557731 2290 2023-11-13 12:27:27+00 176.5 176.5 0 0 1 2024-03-20 19:50:56.963+00 2024-03-20 19:50:56.968+00 276 276 13/11/2023 09:27-JAQ5C16-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557731 expense
557746 2290 2023-11-13 13:36:24+00 43.6 43.6 0 0 1 2024-03-20 19:51:12.054+00 2024-03-20 19:51:12.072+00 276 276 13/11/2023 10:36-JAK8E36-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557746 expense
557749 2290 2023-11-13 19:49:37+00 43.6 43.6 0 0 1 2024-03-20 19:51:15.616+00 2024-03-20 19:51:15.623+00 276 276 13/11/2023 16:49-JAM6E44-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-557749 expense