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
567629 2290 2023-11-19 21:40:56+00 30 30 0 0 1 2024-03-27 12:09:34.787+00 2024-03-27 12:09:34.794+00 276 276 19/11/2023 18:40-JBA6D35-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567629 expense
567635 2290 2023-11-19 18:42:44+00 32.4 32.4 0 0 1 2024-03-27 12:09:40.684+00 2024-03-27 12:09:40.689+00 276 276 19/11/2023 15:42-JBA7A24-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567635 expense
567637 2290 2023-11-19 18:39:19+00 27 27 0 0 1 2024-03-27 12:09:42.572+00 2024-03-27 12:09:42.583+00 276 276 19/11/2023 15:39-JAQ8C39-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567637 expense
567639 2290 2023-11-19 18:41:18+00 27 27 0 0 1 2024-03-27 12:09:44.196+00 2024-03-27 12:09:44.204+00 276 276 19/11/2023 15:41-EQE6H46-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567639 expense
567641 2290 2023-11-19 19:19:05+00 89.11 89.11 0 0 1 2024-03-27 12:09:45.74+00 2024-03-27 12:09:45.744+00 276 276 19/11/2023 16:19-JBB0J61-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567641 expense
567643 2290 2023-11-19 19:18:52+00 33.72 33.72 0 0 1 2024-03-27 12:09:47.31+00 2024-03-27 12:09:47.316+00 276 276 19/11/2023 16:18-JBA7A14-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567643 expense
567645 2290 2023-11-19 19:18:58+00 42.18 42.18 0 0 1 2024-03-27 12:09:49.464+00 2024-03-27 12:09:49.477+00 276 276 19/11/2023 16:18-JAT2C90-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567645 expense
567610 2290 2023-11-19 14:08:28+00 65.4 65.4 0 0 1 2024-03-27 12:09:17.567+00 2024-03-27 12:15:28.054+00 276 276 276 19/11/2023 11:08-JBA5G09-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567610 expense
567651 2290 2023-11-19 14:09:22+00 61 61 0 0 1 2024-03-27 12:09:55.339+00 2024-03-27 12:09:55.349+00 276 276 19/11/2023 11:09-IXF4E40-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567651 expense
567653 2290 2023-11-19 20:49:57+00 45 45 0 0 1 2024-03-27 12:09:57.681+00 2024-03-27 12:09:57.689+00 276 276 19/11/2023 17:49-JAM4H10-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567653 expense