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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
556791 2290 2023-11-15 20:57:59+00 34.2 34.2 0 0 1 2024-03-20 19:28:08.28+00 2024-03-20 19:28:08.302+00 276 276 15/11/2023 17:57-JAM6E34-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-556791 expense
556797 2290 2023-11-15 22:22:24+00 90.9 90.9 0 0 1 2024-03-20 19:28:17.422+00 2024-03-20 19:28:17.437+00 276 276 15/11/2023 19:22-DJM4C27-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556797 expense
556806 2290 2023-11-14 09:48:04+00 109.8 109.8 0 0 1 2024-03-20 19:28:31.783+00 2024-03-20 19:28:31.795+00 276 276 14/11/2023 06:48-FOP6A93-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556806 expense
556808 2290 2023-11-15 22:09:51+00 85.4 85.4 0 0 1 2024-03-20 19:28:36.866+00 2024-03-20 19:28:36.88+00 276 276 15/11/2023 19:09-FZN8I98-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556808 expense
556810 2290 2023-11-15 21:09:25+00 45 45 0 0 1 2024-03-20 19:28:39.843+00 2024-03-20 19:28:39.859+00 276 276 15/11/2023 18:09-JAN1H62-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556810 expense
556777 2290 2023-11-14 01:26:12+00 65.6 65.6 0 0 1 2024-03-20 19:27:41.272+00 2024-03-20 20:27:26.627+00 276 276 276 13/11/2023 22:26-RVT4F02-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556777 expense
556607 2290 2023-11-14 01:31:03+00 73.8 73.8 0 0 1 2024-03-20 19:23:09.352+00 2024-03-20 19:27:46.044+00 276 276 276 13/11/2023 22:31-RUP4H50-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556607 expense
556784 2290 2023-11-15 22:41:45+00 73.24 73.24 0 0 1 2024-03-20 19:27:54.291+00 2024-03-20 19:27:54.306+00 276 276 15/11/2023 19:41-IXT4440-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556784 expense
556792 2290 2023-11-15 22:01:33+00 60.6 60.6 0 0 1 2024-03-20 19:28:09.788+00 2024-03-20 19:28:09.796+00 276 276 15/11/2023 19:01-JBB0J61-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556792 expense
556794 2290 2023-11-15 21:25:42+00 45 45 0 0 1 2024-03-20 19:28:13.139+00 2024-03-20 19:28:13.157+00 276 276 15/11/2023 18:25-JBB5J02-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556794 expense