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
563115 2290 2023-11-08 00:35:13+00 72 72 0 0 1 2024-03-22 12:25:13.452+00 2024-03-22 12:25:13.455+00 276 276 07/11/2023 21:35-RVT4F08-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563115 expense
563116 2290 2023-11-08 00:33:38+00 63 63 0 0 1 2024-03-22 12:25:14.437+00 2024-03-22 12:25:14.441+00 276 276 07/11/2023 21:33-GEJ5C52-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563116 expense
563117 2290 2023-11-08 00:33:06+00 72 72 0 0 1 2024-03-22 12:25:15.476+00 2024-03-22 12:25:15.483+00 276 276 07/11/2023 21:33-RVT4F06-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563117 expense
563121 2290 2023-11-08 14:05:42+00 73.2 73.2 0 0 1 2024-03-22 12:25:20.2+00 2024-03-22 12:25:20.203+00 276 276 08/11/2023 11:05-JBB0J63-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563121 expense
563126 2290 2023-11-08 13:21:20+00 48.6 48.6 0 0 1 2024-03-22 12:25:25.984+00 2024-03-22 12:25:25.988+00 276 276 08/11/2023 10:21-FOL2A88-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563126 expense
563127 2290 2023-11-08 13:28:01+00 32.4 32.4 0 0 1 2024-03-22 12:25:26.836+00 2024-03-22 12:25:26.843+00 276 276 08/11/2023 10:28-JAT2C84-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563127 expense
563134 2290 2023-11-08 13:50:05+00 89.11 89.11 0 0 1 2024-03-22 12:25:34.211+00 2024-03-22 12:25:34.214+00 276 276 08/11/2023 10:50-JAQ5D17-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563134 expense
563136 2290 2023-11-08 13:58:33+00 109.8 109.8 0 0 1 2024-03-22 12:25:35.898+00 2024-03-22 12:25:35.901+00 276 276 08/11/2023 10:58-EXN7035-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563136 expense
563017 2290 2023-11-08 14:43:23+00 73.24 73.24 0 0 1 2024-03-22 12:23:17.779+00 2024-03-22 12:23:17.791+00 276 276 08/11/2023 11:43-JBA7A14-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563017 expense
563021 2290 2023-11-08 08:22:30+00 13.5 13.5 0 0 1 2024-03-22 12:23:22.611+00 2024-03-22 12:23:22.619+00 276 276 08/11/2023 05:22-JBA5G61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563021 expense