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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
561636 2290 2023-11-15 02:18:03+00 45 45 0 0 1 2024-03-22 11:54:09.897+00 2024-03-22 11:54:09.906+00 276 276 14/11/2023 23:18-JBA5F83-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561636 expense
561637 2290 2023-11-15 15:45:32+00 70.7 70.7 0 0 1 2024-03-22 11:54:11.124+00 2024-03-22 11:54:11.131+00 276 276 15/11/2023 12:45-RVT4F13-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561637 expense
561644 2290 2023-11-15 20:55:23+00 32.4 32.4 0 0 1 2024-03-22 11:54:18.967+00 2024-03-22 11:54:18.976+00 276 276 15/11/2023 17:55-JBA7J69-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561644 expense
561650 2290 2023-11-15 07:56:09+00 51.3 51.3 0 0 1 2024-03-22 11:54:26.135+00 2024-03-22 11:54:26.151+00 276 276 15/11/2023 04:56-GDM9E48-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561650 expense
561656 2290 2023-11-15 19:10:43+00 32.4 32.4 0 0 1 2024-03-22 11:54:33.396+00 2024-03-22 11:54:33.404+00 276 276 15/11/2023 16:10-JBA6D32-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561656 expense
561660 2290 2023-11-15 20:53:53+00 50.54 50.54 0 0 1 2024-03-22 11:54:37.944+00 2024-03-22 11:54:37.949+00 276 276 15/11/2023 17:53-JBB0J61-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561660 expense
561670 2290 2023-11-15 14:54:17+00 65.4 65.4 0 0 1 2024-03-22 11:54:46.98+00 2024-03-22 11:54:46.986+00 276 276 15/11/2023 11:54-JBA6J87-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-561670 expense
561674 2290 2023-11-15 11:44:05+00 176.5 176.5 0 0 1 2024-03-22 11:54:50.839+00 2024-03-22 11:54:50.844+00 276 276 15/11/2023 08:44-RUP4H45-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-561674 expense
561682 2290 2023-11-15 13:49:49+00 30.6 30.6 0 0 1 2024-03-22 11:54:57.375+00 2024-03-22 11:54:57.382+00 276 276 15/11/2023 10:49-JBA5H88-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-561682 expense
561685 2290 2023-11-15 18:25:10+00 60.6 60.6 0 0 1 2024-03-22 11:54:59.637+00 2024-03-22 11:54:59.642+00 276 276 15/11/2023 15:25-JBA7J65-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561685 expense