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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
555596 2290 2023-11-07 16:50:14+00 31.8 31.8 0 0 1 2024-03-20 16:22:49.335+00 2024-03-20 16:22:49.34+00 276 276 07/11/2023 13:50-JBA6D37-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-555596 expense
555503 2290 2023-11-07 16:34:53+00 106.4 106.4 0 0 1 2024-03-20 16:21:32.088+00 2024-03-20 16:21:32.094+00 276 276 07/11/2023 13:34-RVU7H73-6335035 SP 280 - km 74+000 - Leste - Itu 6335035 DES-555503 expense
555511 2290 2023-11-07 13:21:56+00 54 54 0 0 1 2024-03-20 16:21:38.092+00 2024-03-20 16:21:38.099+00 276 276 07/11/2023 10:21-JBA7J67-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-555511 expense
555513 2290 2023-11-07 11:35:10+00 63 63 0 0 1 2024-03-20 16:21:40.018+00 2024-03-20 16:21:40.024+00 276 276 07/11/2023 08:35-EZE2E72-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-555513 expense
555515 2290 2023-11-07 17:42:57+00 99 99 0 0 1 2024-03-20 16:21:41.496+00 2024-03-20 16:21:41.501+00 276 276 07/11/2023 14:42-JBA7A26-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555515 expense
555518 2290 2023-11-07 16:52:59+00 20.2 20.2 0 0 1 2024-03-20 16:21:43.818+00 2024-03-20 16:21:43.824+00 276 276 07/11/2023 13:52-JBK8C35-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555518 expense
555519 2290 2023-11-07 11:32:00+00 63 63 0 0 1 2024-03-20 16:21:45.426+00 2024-03-20 16:21:45.435+00 276 276 07/11/2023 08:32-EIL3H43-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-555519 expense
555521 2290 2023-11-06 16:21:26+00 67.5 67.5 0 0 1 2024-03-20 16:21:47.003+00 2024-03-20 16:21:47.008+00 276 276 06/11/2023 13:21-RVT4F00-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555521 expense
555522 2290 2023-11-07 16:49:18+00 211.8 211.8 0 0 1 2024-03-20 16:21:47.754+00 2024-03-20 16:21:47.76+00 276 276 07/11/2023 13:49-EJK1569-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-555522 expense
555524 2290 2023-11-03 03:01:58+00 45 45 0 0 1 2024-03-20 16:21:49.826+00 2024-03-20 16:21:49.831+00 276 276 03/11/2023 00:01-EJK1569-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-555524 expense