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
561595 2290 2023-11-12 22:45:36+00 21.6 21.6 0 0 1 2024-03-22 11:53:26.19+00 2024-03-22 11:53:26.196+00 276 276 12/11/2023 19:45-JBA5H89-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561595 expense
561599 2290 2023-11-12 13:05:06+00 70.7 70.7 0 0 1 2024-03-22 11:53:31.396+00 2024-03-22 11:53:31.406+00 276 276 12/11/2023 10:05-BHT2D21-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561599 expense
561601 2290 2023-11-12 21:11:48+00 72 72 0 0 1 2024-03-22 11:53:33.446+00 2024-03-22 11:53:33.451+00 276 276 12/11/2023 18:11-FZN8I98-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561601 expense
561608 2290 2023-11-15 17:41:07+00 48.6 48.6 0 0 1 2024-03-22 11:53:43.678+00 2024-03-22 11:53:43.683+00 276 276 15/11/2023 14:41-DJM4C27-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561608 expense
561619 2290 2023-11-15 20:44:06+00 50.54 50.54 0 0 1 2024-03-22 11:53:52.852+00 2024-03-22 11:53:52.858+00 276 276 15/11/2023 17:44-JAT2G64-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561619 expense
561621 2290 2023-11-15 20:35:59+00 48.6 48.6 0 0 1 2024-03-22 11:53:54.414+00 2024-03-22 11:53:54.42+00 276 276 15/11/2023 17:35-RUT4J72-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561621 expense
561626 2290 2023-11-15 19:23:12+00 45 45 0 0 1 2024-03-22 11:53:59.477+00 2024-03-22 11:53:59.485+00 276 276 15/11/2023 16:23-JBA7A20-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561626 expense
561627 2290 2023-11-15 19:08:17+00 45 45 0 0 1 2024-03-22 11:54:00.467+00 2024-03-22 11:54:00.474+00 276 276 15/11/2023 16:08-JAM6E34-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-561627 expense
561628 2290 2023-11-15 20:02:11+00 42.18 42.18 0 0 1 2024-03-22 11:54:01.312+00 2024-03-22 11:54:01.319+00 276 276 15/11/2023 17:02-JAQ1C57-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561628 expense
561633 2290 2023-11-15 00:25:46+00 54 54 0 0 1 2024-03-22 11:54:06.78+00 2024-03-22 11:54:06.787+00 276 276 14/11/2023 21:25-JAP6D30-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-561633 expense