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
559084 2290 2023-11-12 18:09:58+00 50.54 50.54 0 0 1 2024-03-20 20:17:48.684+00 2024-03-20 20:17:48.691+00 276 276 12/11/2023 15:09-JAQ1C58-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559084 expense
559093 2290 2023-11-12 15:01:20+00 73.24 73.24 0 0 1 2024-03-20 20:17:57.96+00 2024-03-20 20:17:57.969+00 276 276 12/11/2023 12:01-JBA5G35-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559093 expense
559098 2290 2023-11-12 14:16:48+00 32.4 32.4 0 0 1 2024-03-20 20:18:03.117+00 2024-03-20 20:18:03.131+00 276 276 12/11/2023 11:16-JBB5J01-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559098 expense
559110 2290 2023-11-12 14:15:52+00 50.54 50.54 0 0 1 2024-03-20 20:18:14.468+00 2024-03-20 20:18:14.475+00 276 276 12/11/2023 11:15-JBA5F73-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559110 expense
559111 2290 2023-11-12 23:25:38+00 20.4 20.4 0 0 1 2024-03-20 20:18:15.687+00 2024-03-20 20:18:15.691+00 276 276 12/11/2023 20:25-JBA5G09-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559111 expense
559114 2290 2023-11-13 00:25:25+00 20.4 20.4 0 0 1 2024-03-20 20:18:18.733+00 2024-03-20 20:18:18.741+00 276 276 12/11/2023 21:25-JBB2B86-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559114 expense
559086 2290 2023-11-12 22:13:27+00 32.4 32.4 0 0 1 2024-03-20 20:17:50.432+00 2024-03-20 20:17:50.436+00 276 276 12/11/2023 19:13-JAN1H62-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559086 expense
559088 2290 2023-11-12 22:37:04+00 32.4 32.4 0 0 1 2024-03-20 20:17:52.385+00 2024-03-20 20:17:52.394+00 276 276 12/11/2023 19:37-JAT2C76-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559088 expense
559092 2290 2023-11-12 20:40:37+00 50.54 50.54 0 0 1 2024-03-20 20:17:56.947+00 2024-03-20 20:17:56.968+00 276 276 12/11/2023 17:40-JAP6D37-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559092 expense
559094 2290 2023-11-12 15:21:25+00 73.24 73.24 0 0 1 2024-03-20 20:17:58.811+00 2024-03-20 20:17:58.815+00 276 276 12/11/2023 12:21-JBA7A22-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559094 expense