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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
561594 2290 2023-11-12 22:29:36+00 27 27 0 0 1 2024-03-22 11:53:25.1+00 2024-03-22 11:53:25.111+00 276 276 12/11/2023 19:29-IXM4440-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561594 expense
561600 2290 2023-11-12 21:17:39+00 63 63 0 0 1 2024-03-22 11:53:32.454+00 2024-03-22 11:53:32.459+00 276 276 12/11/2023 18:17-EIL3H43-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561600 expense
561602 2290 2023-11-13 00:54:54+00 32.4 32.4 0 0 1 2024-03-22 11:53:34.612+00 2024-03-22 11:53:34.627+00 276 276 12/11/2023 21:54-JBA5H89-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561602 expense
561607 2290 2023-11-15 17:52:26+00 31.8 31.8 0 0 1 2024-03-22 11:53:42.923+00 2024-03-22 11:53:42.929+00 276 276 15/11/2023 14:52-JAN9J29-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-561607 expense
561610 2290 2023-11-15 17:52:40+00 31.8 31.8 0 0 1 2024-03-22 11:53:45.48+00 2024-03-22 11:53:45.487+00 276 276 15/11/2023 14:52-JBA7J69-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-561610 expense
561611 2290 2023-11-15 17:45:35+00 32.4 32.4 0 0 1 2024-03-22 11:53:46.295+00 2024-03-22 11:53:46.3+00 276 276 15/11/2023 14:45-JAM6E34-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561611 expense
561613 2290 2023-11-15 17:35:59+00 32.4 32.4 0 0 1 2024-03-22 11:53:47.827+00 2024-03-22 11:53:47.832+00 276 276 15/11/2023 14:35-JAP6D30-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561613 expense
561620 2290 2023-11-10 23:14:47+00 18 18 0 0 1 2024-03-22 11:53:53.631+00 2024-03-22 11:53:53.636+00 276 276 10/11/2023 20:14-JBA7J65-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561620 expense
561623 2290 2023-11-15 20:37:45+00 37.8 37.8 0 0 1 2024-03-22 11:53:56.733+00 2024-03-22 11:53:56.741+00 276 276 15/11/2023 17:37-BHT2D21-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561623 expense
561624 2290 2023-11-15 20:47:38+00 32.4 32.4 0 0 1 2024-03-22 11:53:57.635+00 2024-03-22 11:53:57.641+00 276 276 15/11/2023 17:47-JAN9J29-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561624 expense