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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
559854 2290 2023-11-08 20:06:57+00 48.83 48.83 0 0 1 2024-03-20 20:31:14.359+00 2024-03-20 20:31:14.367+00 276 276 08/11/2023 17:06-JAK8E55-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559854 expense
559856 2290 2023-11-08 16:21:00+00 31.8 31.8 0 0 1 2024-03-20 20:31:16.272+00 2024-03-20 20:31:16.277+00 276 276 08/11/2023 13:21-JAM6E27-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-559856 expense
559857 2290 2023-11-08 16:08:21+00 32.4 32.4 0 0 1 2024-03-20 20:31:17.152+00 2024-03-20 20:31:17.155+00 276 276 08/11/2023 13:08-EQE6H46-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559857 expense
559860 2290 2023-11-08 20:52:22+00 18 18 0 0 1 2024-03-20 20:31:20.396+00 2024-03-20 20:31:20.399+00 276 276 08/11/2023 17:52-JBA7J64-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559860 expense
559861 2290 2023-11-08 20:38:45+00 37.8 37.8 0 0 1 2024-03-20 20:31:21.284+00 2024-03-20 20:31:21.293+00 276 276 08/11/2023 17:38-RVT4F12-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559861 expense
559862 2290 2023-11-08 20:47:46+00 45 45 0 0 1 2024-03-20 20:31:22.1+00 2024-03-20 20:31:22.103+00 276 276 08/11/2023 17:47-JBA6D31-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559862 expense
559869 2290 2023-11-08 23:21:32+00 48.6 48.6 0 0 1 2024-03-20 20:31:30.872+00 2024-03-20 20:31:30.911+00 276 276 08/11/2023 20:21-RUT4J74-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559869 expense
559877 2290 2023-11-08 17:33:12+00 45 45 0 0 1 2024-03-20 20:31:39.775+00 2024-03-20 20:31:39.787+00 276 276 08/11/2023 14:33-JAT2G64-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559877 expense
559879 2290 2023-11-08 08:57:08+00 45 45 0 0 1 2024-03-20 20:31:41.404+00 2024-03-20 20:31:41.407+00 276 276 08/11/2023 05:57-JBA5H99-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559879 expense
559885 2290 2023-11-08 17:48:55+00 52.5 52.5 0 0 1 2024-03-20 20:31:49.367+00 2024-03-20 20:31:49.371+00 276 276 08/11/2023 14:48-RVT4F10-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559885 expense