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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
560083 2290 2023-11-08 22:19:31+00 61 61 0 0 1 2024-03-20 20:34:59.952+00 2024-03-20 20:34:59.958+00 276 276 08/11/2023 19:19-IXF4E40-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560083 expense
560085 2290 2023-11-08 22:21:45+00 50.54 50.54 0 0 1 2024-03-20 20:35:01.501+00 2024-03-20 20:35:01.504+00 276 276 08/11/2023 19:21-JAT2G64-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560085 expense
560090 2290 2023-11-08 22:46:20+00 58.99 58.99 0 0 1 2024-03-20 20:35:05.195+00 2024-03-20 20:35:05.199+00 276 276 08/11/2023 19:46-RVT4F05-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560090 expense
560099 2290 2023-11-08 19:09:34+00 89.11 89.11 0 0 1 2024-03-20 20:35:13.316+00 2024-03-20 20:35:13.323+00 276 276 08/11/2023 16:09-JAU8B18-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560099 expense
560101 2290 2023-11-08 20:22:46+00 37.2 37.2 0 0 1 2024-03-20 20:35:14.912+00 2024-03-20 20:35:14.915+00 276 276 08/11/2023 17:22-JBL2G04-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-560101 expense
560103 2290 2023-11-08 20:22:40+00 12 12 0 0 1 2024-03-20 20:35:16.329+00 2024-03-20 20:35:16.335+00 276 276 08/11/2023 17:22-JBB0J63-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560103 expense
560110 2290 2023-11-08 17:10:40+00 50.54 50.54 0 0 1 2024-03-20 20:35:22.427+00 2024-03-20 20:35:22.431+00 276 276 08/11/2023 14:10-JBB0J65-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560110 expense
560115 2290 2023-11-08 17:02:50+00 48.6 48.6 0 0 1 2024-03-20 20:35:28.811+00 2024-03-20 20:35:28.819+00 276 276 08/11/2023 14:02-RVT4F02-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560115 expense
560117 2290 2023-11-08 17:00:10+00 37.8 37.8 0 0 1 2024-03-20 20:35:30.501+00 2024-03-20 20:35:30.51+00 276 276 08/11/2023 14:00-RVT4E99-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560117 expense
560122 2290 2023-11-08 20:48:45+00 73.24 73.24 0 0 1 2024-03-20 20:35:36.992+00 2024-03-20 20:35:36.996+00 276 276 08/11/2023 17:48-JAM6E27-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560122 expense