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
565986 2290 2023-11-16 22:42:29+00 48.6 48.6 0 0 1 2024-03-22 13:32:48.486+00 2024-03-22 13:32:48.493+00 276 276 16/11/2023 19:42-RVT4F01-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565986 expense
565902 2290 2023-11-17 03:23:44+00 57.4 57.4 0 0 1 2024-03-22 13:30:47.064+00 2024-03-22 13:30:47.071+00 276 276 17/11/2023 00:23-RVU7H73-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565902 expense
565903 2290 2023-11-17 03:23:53+00 57.4 57.4 0 0 1 2024-03-22 13:30:47.942+00 2024-03-22 13:30:47.947+00 276 276 17/11/2023 00:23-RUT4J82-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565903 expense
565987 2290 2023-11-16 22:06:20+00 45 45 0 0 1 2024-03-22 13:32:50.16+00 2024-03-22 13:32:50.165+00 276 276 16/11/2023 19:06-JBA8C67-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565987 expense
565914 2290 2023-11-17 02:59:43+00 86.8 86.8 0 0 1 2024-03-22 13:31:02.759+00 2024-03-22 13:31:02.765+00 276 276 16/11/2023 23:59-FZL1I25-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565914 expense
565922 2290 2023-11-17 00:15:03+00 76.3 76.3 0 0 1 2024-03-22 13:31:11.944+00 2024-03-22 13:31:11.951+00 276 276 16/11/2023 21:15-GEJ5C52-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565922 expense
565912 2290 2023-11-17 03:11:56+00 73.8 73.8 0 0 1 2024-03-22 13:31:01.032+00 2024-03-22 13:32:04.272+00 276 276 276 17/11/2023 00:11-GBO5F57-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565912 expense
565924 2290 2023-11-17 00:33:59+00 76.3 76.3 0 0 1 2024-03-22 13:31:14.146+00 2024-03-22 13:31:14.155+00 276 276 16/11/2023 21:33-EJK1569-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565924 expense
565990 2290 2023-11-17 01:58:29+00 50.54 50.54 0 0 1 2024-03-22 13:32:52.524+00 2024-03-22 13:32:52.53+00 276 276 16/11/2023 22:58-JBA5F83-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565990 expense
565928 2290 2023-11-17 05:04:20+00 49.6 49.6 0 0 1 2024-03-22 13:31:19.526+00 2024-03-22 13:31:19.532+00 276 276 17/11/2023 02:04-JBA5F56-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565928 expense