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
563715 2290 2023-11-14 19:12:17+00 27 27 0 0 1 2024-03-22 12:42:29.842+00 2024-03-22 12:42:29.851+00 276 276 14/11/2023 16:12-JAQ5C16-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563715 expense
563717 2290 2023-11-15 00:16:37+00 52.5 52.5 0 0 1 2024-03-22 12:42:32.389+00 2024-03-22 12:42:32.396+00 276 276 14/11/2023 21:16-FYT8323-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563717 expense
563719 2290 2023-11-15 00:10:01+00 57.4 57.4 0 0 1 2024-03-22 12:42:36.534+00 2024-03-22 12:42:36.543+00 276 276 14/11/2023 21:10-BHT2D21-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563719 expense
563721 2290 2023-11-14 19:45:56+00 90.9 90.9 0 0 1 2024-03-22 12:42:38.775+00 2024-03-22 12:42:38.782+00 276 276 14/11/2023 16:45-RUP4H48-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563721 expense
563727 2290 2023-11-14 16:47:01+00 73.8 73.8 0 0 1 2024-03-22 12:42:46.352+00 2024-03-22 12:42:46.362+00 276 276 14/11/2023 13:47-GCI8538-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563727 expense
563743 2290 2023-11-14 21:30:06+00 52.5 52.5 0 0 1 2024-03-22 12:43:09.087+00 2024-03-22 12:43:09.099+00 276 276 14/11/2023 18:30-RVT4F04-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563743 expense
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