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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
559248 2290 2023-11-13 02:23:28+00 45 45 0 0 1 2024-03-20 20:20:38.02+00 2024-03-20 20:20:38.025+00 276 276 12/11/2023 23:23-JBA6D31-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559248 expense
559261 2290 2023-11-12 17:58:22+00 73.2 73.2 0 0 1 2024-03-20 20:20:51.52+00 2024-03-20 20:20:51.524+00 276 276 12/11/2023 14:58-JAM6E16-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559261 expense
559262 2290 2023-11-12 13:48:26+00 50.54 50.54 0 0 1 2024-03-20 20:20:52.352+00 2024-03-20 20:20:52.356+00 276 276 12/11/2023 10:48-JBA6D32-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559262 expense
559272 2290 2023-11-12 19:23:55+00 27 27 0 0 1 2024-03-20 20:21:02.269+00 2024-03-20 20:21:02.279+00 276 276 12/11/2023 16:23-EQE6H46-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559272 expense
559274 2290 2023-11-12 19:27:58+00 48.6 48.6 0 0 1 2024-03-20 20:21:04.169+00 2024-03-20 20:21:04.172+00 276 276 12/11/2023 16:27-DJM4C27-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559274 expense
559275 2290 2023-11-12 19:23:40+00 32.4 32.4 0 0 1 2024-03-20 20:21:04.937+00 2024-03-20 20:21:04.942+00 276 276 12/11/2023 16:23-JBA7A24-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559275 expense
559285 2290 2023-11-12 19:17:52+00 32.4 32.4 0 0 1 2024-03-20 20:21:15.551+00 2024-03-20 20:21:15.559+00 276 276 12/11/2023 16:17-JAM4H10-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559285 expense
559294 2290 2023-11-13 08:34:03+00 12 12 0 0 1 2024-03-20 20:21:25.095+00 2024-03-20 20:21:25.103+00 276 276 13/11/2023 05:34-JAM4H01-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559294 expense
559300 2290 2023-11-12 12:23:42+00 35.7 35.7 0 0 1 2024-03-20 20:21:31.487+00 2024-03-20 20:21:31.502+00 276 276 12/11/2023 09:23-RVT4F05-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559300 expense
559252 2290 2023-11-12 20:09:33+00 18 18 0 0 1 2024-03-20 20:20:41.508+00 2024-03-20 20:20:41.514+00 276 276 12/11/2023 17:09-JAO1G93-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559252 expense