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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
572144 2290 2023-11-21 18:19:51+00 58.99 58.99 0 0 1 2024-03-27 13:41:34.714+00 2024-03-27 13:41:34.729+00 276 276 21/11/2023 15:19-BPQ2962-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572144 expense
572147 2290 2023-11-21 18:20:53+00 51.3 51.3 0 0 1 2024-03-27 13:41:38.956+00 2024-03-27 13:41:38.968+00 276 276 21/11/2023 15:20-JAQ1C68-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572147 expense
572148 2290 2023-11-21 18:31:31+00 52.5 52.5 0 0 1 2024-03-27 13:41:40.152+00 2024-03-27 13:41:40.159+00 276 276 21/11/2023 15:31-EIL3H43-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572148 expense
572153 2290 2023-11-21 18:31:22+00 37.8 37.8 0 0 1 2024-03-27 13:41:45.607+00 2024-03-27 13:41:45.619+00 276 276 21/11/2023 15:31-DSS0B62-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572153 expense
572158 2290 2023-11-21 18:43:53+00 50.54 50.54 0 0 1 2024-03-27 13:41:52.064+00 2024-03-27 13:41:52.071+00 276 276 21/11/2023 15:43-JBA5F83-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572158 expense
572161 2290 2023-11-21 12:42:16+00 40.8 40.8 0 0 1 2024-03-27 13:41:55.345+00 2024-03-27 13:41:55.355+00 276 276 21/11/2023 09:42-GDM9E48-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572161 expense
572167 2290 2023-11-21 18:34:25+00 33.72 33.72 0 0 1 2024-03-27 13:42:04.644+00 2024-03-27 13:42:04.658+00 276 276 21/11/2023 15:34-JAK8E36-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572167 expense
572171 2290 2023-11-21 18:32:58+00 36.6 36.6 0 0 1 2024-03-27 13:42:09.135+00 2024-03-27 13:42:09.144+00 276 276 21/11/2023 15:32-JBK8C29-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572171 expense
572180 2290 2023-11-21 13:29:28+00 66.6 66.6 0 0 1 2024-03-27 13:42:19.752+00 2024-03-27 13:42:19.767+00 276 276 21/11/2023 10:29-RVT4F08-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572180 expense
572181 2290 2023-11-21 12:37:06+00 51.8 51.8 0 0 1 2024-03-27 13:42:21.172+00 2024-03-27 13:42:21.181+00 276 276 21/11/2023 09:37-DSS0B62-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572181 expense