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
561479 2290 2023-11-12 00:12:01+00 72 72 0 0 1 2024-03-22 11:51:16.519+00 2024-03-22 11:51:16.525+00 276 276 11/11/2023 21:12-RVT4F10-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561479 expense
561483 2290 2023-11-12 01:33:20+00 72 72 0 0 1 2024-03-22 11:51:19.956+00 2024-03-22 11:51:19.962+00 276 276 11/11/2023 22:33-RVT4F04-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561483 expense
561484 2290 2023-11-12 01:35:43+00 63 63 0 0 1 2024-03-22 11:51:20.708+00 2024-03-22 11:51:20.713+00 276 276 11/11/2023 22:35-FZL1I25-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561484 expense
561487 2290 2023-11-12 11:21:44+00 42.18 42.18 0 0 1 2024-03-22 11:51:23.17+00 2024-03-22 11:51:23.179+00 276 276 12/11/2023 08:21-JAM4H31-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561487 expense
561490 2290 2023-11-12 12:10:07+00 85.4 85.4 0 0 1 2024-03-22 11:51:25.667+00 2024-03-22 11:51:25.674+00 276 276 12/11/2023 09:10-RVT4F12-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561490 expense
561491 2290 2023-11-12 12:44:02+00 70.7 70.7 0 0 1 2024-03-22 11:51:26.444+00 2024-03-22 11:51:26.449+00 276 276 12/11/2023 09:44-DSS0B62-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561491 expense
561496 2290 2023-11-12 12:08:48+00 65.4 65.4 0 0 1 2024-03-22 11:51:31.27+00 2024-03-22 11:51:31.277+00 276 276 12/11/2023 09:08-JAN1H62-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561496 expense
561508 2290 2023-11-12 12:37:57+00 70.7 70.7 0 0 1 2024-03-22 11:51:51.608+00 2024-03-22 11:51:51.616+00 276 276 12/11/2023 09:37-BHT2D21-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561508 expense
561510 2290 2023-11-12 12:55:35+00 109.91 109.91 0 0 1 2024-03-22 11:51:53.64+00 2024-03-22 11:51:53.651+00 276 276 12/11/2023 09:55-EIL3H43-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561510 expense
561513 2290 2023-11-12 11:17:59+00 32.4 32.4 0 0 1 2024-03-22 11:51:56.412+00 2024-03-22 11:51:56.42+00 276 276 12/11/2023 08:17-JBA7A27-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561513 expense