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
548346 2290 2023-10-29 20:16:11+00 85.5 85.5 0 0 1 2024-03-20 13:39:35.18+00 2024-03-20 13:39:35.186+00 276 276 29/10/2023 17:16-BHT2D21-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548346 expense
548358 2290 2023-10-29 13:51:43+00 54 54 0 0 1 2024-03-20 13:39:54.076+00 2024-03-20 13:39:54.087+00 276 276 29/10/2023 10:51-JBA7J67-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548358 expense
548300 2290 2023-10-29 20:06:35+00 70.7 70.7 0 0 1 2024-03-20 13:38:16.585+00 2024-03-20 13:38:16.596+00 276 276 29/10/2023 17:06-FOP6A93-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548300 expense
548303 2290 2023-10-29 13:57:59+00 70.7 70.7 0 0 1 2024-03-20 13:38:23.451+00 2024-03-20 13:38:23.463+00 276 276 29/10/2023 10:57-RUT4J74-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548303 expense
548309 2290 2023-10-29 17:12:42+00 48.6 48.6 0 0 1 2024-03-20 13:38:35.22+00 2024-03-20 13:38:35.247+00 276 276 29/10/2023 14:12-FZN8I98-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548309 expense
548314 2290 2023-10-28 21:55:00+00 81 81 0 0 1 2024-03-20 13:38:42.826+00 2024-03-20 13:38:42.836+00 276 276 28/10/2023 18:55-RUT4J87-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548314 expense
548318 2290 2023-10-29 00:20:26+00 36 36 0 0 1 2024-03-20 13:38:49.196+00 2024-03-20 13:38:49.203+00 276 276 28/10/2023 21:20-JAN1H26-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548318 expense
548322 2290 2023-10-29 17:02:50+00 37.5 37.5 0 0 1 2024-03-20 13:38:54.572+00 2024-03-20 13:38:54.584+00 276 276 29/10/2023 14:02-JBA7J39-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548322 expense
548327 2290 2023-10-29 20:14:07+00 50.54 50.54 0 0 1 2024-03-20 13:39:04.924+00 2024-03-20 13:39:04.939+00 276 276 29/10/2023 17:14-EJK1569-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548327 expense
548333 2290 2023-10-29 16:01:26+00 57.4 57.4 0 0 1 2024-03-20 13:39:15.241+00 2024-03-20 13:39:15.256+00 276 276 29/10/2023 13:01-RVT4E99-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-548333 expense