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
563744 2290 2023-11-14 21:32:04+00 27 27 0 0 1 2024-03-22 12:43:10.588+00 2024-03-22 12:43:10.595+00 276 276 14/11/2023 18:32-JBA5F83-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563744 expense
563751 2290 2023-11-14 20:34:47+00 49.6 49.6 0 0 1 2024-03-22 12:43:17.775+00 2024-03-22 12:43:17.78+00 276 276 14/11/2023 17:34-JBA6J83-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563751 expense
563754 2290 2023-11-14 17:24:51+00 45 45 0 0 1 2024-03-22 12:43:21.052+00 2024-03-22 12:43:21.059+00 276 276 14/11/2023 14:24-JBA7A21-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563754 expense
563755 2290 2023-11-14 17:09:00+00 45 45 0 0 1 2024-03-22 12:43:22.041+00 2024-03-22 12:43:22.05+00 276 276 14/11/2023 14:09-JBA7J39-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563755 expense
563758 2290 2023-11-14 16:13:14+00 67.5 67.5 0 0 1 2024-03-22 12:43:25.132+00 2024-03-22 12:43:25.145+00 276 276 14/11/2023 13:13-RVT4F00-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563758 expense
563760 2290 2023-11-14 15:07:42+00 48.6 48.6 0 0 1 2024-03-22 12:43:27.312+00 2024-03-22 12:43:27.319+00 276 276 14/11/2023 12:07-RVT4F02-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563760 expense
563766 2290 2023-11-14 14:32:31+00 111.6 111.6 0 0 1 2024-03-22 12:43:35.62+00 2024-03-22 12:43:35.631+00 276 276 14/11/2023 11:32-GCI8538-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563766 expense
563767 2290 2023-11-14 17:31:55+00 37.8 37.8 0 0 1 2024-03-22 12:43:36.738+00 2024-03-22 12:43:36.751+00 276 276 14/11/2023 14:31-JAQ1C68-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563767 expense
563770 2290 2023-11-14 15:03:18+00 89.11 89.11 0 0 1 2024-03-22 12:43:41.514+00 2024-03-22 12:43:41.52+00 276 276 14/11/2023 12:03-JBA7A21-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563770 expense
563772 2290 2023-11-14 23:47:53+00 103.93 103.93 0 0 1 2024-03-22 12:43:46.085+00 2024-03-22 12:43:46.101+00 276 276 14/11/2023 20:47-RVT4F10-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563772 expense