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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
562193 2290 2023-11-15 16:58:04+00 50.54 50.54 0 0 1 2024-03-22 12:04:06.742+00 2024-03-22 12:04:06.766+00 276 276 15/11/2023 13:58-EQE6H46-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562193 expense
562199 2290 2023-11-15 19:07:36+00 50.54 50.54 0 0 1 2024-03-22 12:04:12.352+00 2024-03-22 12:04:12.358+00 276 276 15/11/2023 16:07-JBA5H94-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562199 expense
562210 2290 2023-11-15 18:30:51+00 89.11 89.11 0 0 1 2024-03-22 12:04:24.624+00 2024-03-22 12:04:24.636+00 276 276 15/11/2023 15:30-JBB0J61-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562210 expense
562216 2290 2023-11-15 11:29:33+00 30.6 30.6 0 0 1 2024-03-22 12:04:34.473+00 2024-03-22 12:04:34.499+00 276 276 15/11/2023 08:29-JAN1H62-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562216 expense
562218 2290 2023-11-15 16:09:10+00 70.7 70.7 0 0 1 2024-03-22 12:04:37.996+00 2024-03-22 12:04:38.015+00 276 276 15/11/2023 13:09-EIL3H43-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562218 expense
562223 2290 2023-11-15 15:24:57+00 81 81 0 0 1 2024-03-22 12:04:48.253+00 2024-03-22 12:04:48.277+00 276 276 15/11/2023 12:24-RVT4E99-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562223 expense
562226 2290 2023-11-15 14:53:49+00 54 54 0 0 1 2024-03-22 12:04:54.532+00 2024-03-22 12:04:54.54+00 276 276 15/11/2023 11:53-JAQ5D17-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562226 expense
562233 2290 2023-11-15 20:06:05+00 89.11 89.11 0 0 1 2024-03-22 12:05:07.434+00 2024-03-22 12:05:07.443+00 276 276 15/11/2023 17:06-JAM4H10-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562233 expense
562238 2290 2023-11-15 17:01:56+00 44.4 44.4 0 0 1 2024-03-22 12:05:15.461+00 2024-03-22 12:05:15.469+00 276 276 15/11/2023 14:01-JAQ1C58-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562238 expense
562241 2290 2023-11-15 10:41:48+00 50.54 50.54 0 0 1 2024-03-22 12:05:19.478+00 2024-03-22 12:05:19.498+00 276 276 15/11/2023 07:41-JAU8B18-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562241 expense