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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
551826 2290 2023-11-04 18:12:59+00 58.99 58.99 0 0 1 2024-03-20 15:23:35.252+00 2024-03-20 15:23:35.256+00 276 276 04/11/2023 15:12-FLA5G16-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551826 expense
551828 2290 2023-11-04 16:40:34+00 35.7 35.7 0 0 1 2024-03-20 15:23:37.045+00 2024-03-20 15:23:37.053+00 276 276 04/11/2023 13:40-RUP4H45-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551828 expense
551830 2290 2023-11-06 00:27:44+00 80.8 80.8 0 0 1 2024-03-20 15:23:38.708+00 2024-03-20 15:23:38.713+00 276 276 05/11/2023 21:27-FYW0A26-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-551830 expense
551835 2290 2023-11-05 16:09:38+00 40.4 40.4 0 0 1 2024-03-20 15:23:42.924+00 2024-03-20 15:23:42.937+00 276 276 05/11/2023 13:09-JAT2G64-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-551835 expense
551836 2290 2023-11-05 16:20:19+00 60.6 60.6 0 0 1 2024-03-20 15:23:43.93+00 2024-03-20 15:23:43.937+00 276 276 05/11/2023 13:20-JBA5H89-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-551836 expense
551844 2290 2023-11-05 00:13:24+00 37.5 37.5 0 0 1 2024-03-20 15:23:50.801+00 2024-03-20 15:23:50.806+00 276 276 04/11/2023 21:13-JBA6D32-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551844 expense
551847 2290 2023-11-04 22:46:59+00 27 27 0 0 1 2024-03-20 15:23:53.687+00 2024-03-20 15:23:53.692+00 276 276 04/11/2023 19:46-JBA6D32-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551847 expense
551848 2290 2023-11-04 22:46:56+00 21.6 21.6 0 0 1 2024-03-20 15:23:54.576+00 2024-03-20 15:23:54.583+00 276 276 04/11/2023 19:46-JBB3A26-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551848 expense
551856 2290 2023-11-04 21:52:49+00 37.8 37.8 0 0 1 2024-03-20 15:24:01.927+00 2024-03-20 15:24:01.932+00 276 276 04/11/2023 18:52-FNL7J52-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551856 expense
551859 2290 2023-11-04 22:12:00+00 37.5 37.5 0 0 1 2024-03-20 15:24:04.399+00 2024-03-20 15:24:04.407+00 276 276 04/11/2023 19:12-JBB5I99-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551859 expense