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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
563308 2290 2023-11-11 12:23:20+00 40.4 40.4 0 0 1 2024-03-22 12:29:15.311+00 2024-03-22 12:29:15.327+00 276 276 11/11/2023 09:23-JBA5H96-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563308 expense
563312 2290 2023-11-11 09:46:45+00 18 18 0 0 1 2024-03-22 12:29:20.787+00 2024-03-22 12:29:20.803+00 276 276 11/11/2023 06:46-JAQ1C61-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563312 expense
563313 2290 2023-11-11 06:29:27+00 37.5 37.5 0 0 1 2024-03-22 12:29:24.564+00 2024-03-22 12:29:24.579+00 276 276 11/11/2023 03:29-JAT2C84-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563313 expense
563314 2290 2023-11-11 06:29:16+00 45 45 0 0 1 2024-03-22 12:29:26.515+00 2024-03-22 12:29:26.523+00 276 276 11/11/2023 03:29-JBB0J64-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563314 expense
563316 2290 2023-11-11 12:32:41+00 48.6 48.6 0 0 1 2024-03-22 12:29:29.387+00 2024-03-22 12:29:29.403+00 276 276 11/11/2023 09:32-EXN7035-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563316 expense
563317 2290 2023-11-11 09:09:02+00 27 27 0 0 1 2024-03-22 12:29:30.912+00 2024-03-22 12:29:30.918+00 276 276 11/11/2023 06:09-JAQ1C61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563317 expense
563318 2290 2023-11-11 09:56:22+00 36 36 0 0 1 2024-03-22 12:29:32.363+00 2024-03-22 12:29:32.373+00 276 276 11/11/2023 06:56-JBA7A23-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563318 expense
563325 2290 2023-11-11 13:12:50+00 70.7 70.7 0 0 1 2024-03-22 12:29:44.288+00 2024-03-22 12:29:44.306+00 276 276 11/11/2023 10:12-RVT4F05-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563325 expense
563284 2290 2023-11-11 12:33:19+00 65.4 65.4 0 0 1 2024-03-22 12:28:50.777+00 2024-03-22 12:29:56.359+00 276 276 276 11/11/2023 09:33-JBA7J63-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563284 expense
563351 2290 2023-11-11 09:25:50+00 32.4 32.4 0 0 1 2024-03-22 12:30:43.543+00 2024-03-22 12:30:43.553+00 276 276 11/11/2023 06:25-JBB0J65-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563351 expense