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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
565279 2290 2023-11-17 14:12:03+00 48.8 48.8 0 0 1 2024-03-22 13:18:58.591+00 2024-03-22 13:18:58.597+00 276 276 17/11/2023 11:12-IXK4440-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-565279 expense
565284 2290 2023-11-17 14:09:09+00 80.8 80.8 0 0 1 2024-03-22 13:19:02.859+00 2024-03-22 13:19:02.864+00 276 276 17/11/2023 11:09-RVT4F07-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565284 expense
565286 2290 2023-11-17 09:53:32+00 25.5 25.5 0 0 1 2024-03-22 13:19:05.485+00 2024-03-22 13:19:05.506+00 276 276 17/11/2023 06:53-JAT2C76-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-565286 expense
565273 2290 2023-11-17 14:11:37+00 98.1 98.1 0 0 1 2024-03-22 13:18:52.76+00 2024-03-22 13:25:49.667+00 276 276 276 17/11/2023 11:11-RUT4J73-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565273 expense
565135 2290 2023-11-18 01:03:33+00 98.1 98.1 0 0 1 2024-03-22 13:15:12.818+00 2024-03-22 13:15:12.822+00 276 276 17/11/2023 22:03-RVT4E99-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565135 expense
565137 2290 2023-11-18 01:10:05+00 41 41 0 0 1 2024-03-22 13:15:14.667+00 2024-03-22 13:15:14.674+00 276 276 17/11/2023 22:10-JBA5H88-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565137 expense
565140 2290 2023-11-18 00:49:07+00 48.6 48.6 0 0 1 2024-03-22 13:15:17.762+00 2024-03-22 13:15:17.765+00 276 276 17/11/2023 21:49-RUP4H48-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565140 expense
565206 2290 2023-11-17 20:12:01+00 12.4 12.4 0 0 1 2024-03-22 13:17:41.98+00 2024-03-22 13:17:41.985+00 276 276 17/11/2023 17:12-DXV0D74-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-565206 expense
565155 2290 2023-11-17 23:34:29+00 51.3 51.3 0 0 1 2024-03-22 13:16:09.771+00 2024-03-22 13:16:09.779+00 276 276 17/11/2023 20:34-FZN8I98-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565155 expense
565191 2290 2023-11-18 01:28:26+00 60.6 60.6 0 0 1 2024-03-22 13:17:07.731+00 2024-03-22 13:17:07.739+00 276 276 17/11/2023 22:28-JBA5E44-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565191 expense