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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
568622 2290 2023-11-23 01:45:07+00 48.6 48.6 0 0 1 2024-03-27 12:29:04.877+00 2024-03-27 12:29:04.883+00 276 276 22/11/2023 22:45-FYW0A26-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568622 expense
568624 2290 2023-11-23 07:24:01+00 63 63 0 0 1 2024-03-27 12:29:06.887+00 2024-03-27 12:29:06.892+00 276 276 23/11/2023 04:24-FYW0A26-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568624 expense
568627 2290 2023-11-23 10:34:52+00 45 45 0 0 1 2024-03-27 12:29:09.6+00 2024-03-27 12:29:09.607+00 276 276 23/11/2023 07:34-JAP6D30-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568627 expense
568635 2290 2023-11-23 12:53:06+00 29.6 29.6 0 0 1 2024-03-27 12:29:17.722+00 2024-03-27 12:29:17.727+00 276 276 23/11/2023 09:53-JBA5I02-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568635 expense
568637 2290 2023-11-23 12:54:08+00 49.5 49.5 0 0 1 2024-03-27 12:29:19.576+00 2024-03-27 12:29:19.581+00 276 276 23/11/2023 09:54-RUT4J73-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568637 expense
568643 2290 2023-11-22 01:57:48+00 45 45 0 0 1 2024-03-27 12:29:27.141+00 2024-03-27 12:29:27.152+00 276 276 21/11/2023 22:57-JBA6D33-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568643 expense
568645 2290 2023-11-22 09:52:13+00 84.36 84.36 0 0 1 2024-03-27 12:29:28.829+00 2024-03-27 12:29:28.835+00 276 276 22/11/2023 06:52-JBA7A20-6365194 BR 153 - km 368 - SUL - JARAGUA 6365194 DES-568645 expense
568655 2290 2023-11-22 00:13:40+00 57.4 57.4 0 0 1 2024-03-27 12:29:38.414+00 2024-03-27 12:29:38.419+00 276 276 21/11/2023 21:13-FYW0A26-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568655 expense
568657 2290 2023-11-22 09:43:47+00 30 30 0 0 1 2024-03-27 12:29:40.439+00 2024-03-27 12:29:40.448+00 276 276 22/11/2023 06:43-JAK8E36-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568657 expense
568647 2290 2023-11-23 11:04:58+00 65.4 65.4 0 0 1 2024-03-27 12:29:30.455+00 2024-03-27 13:15:19.811+00 276 276 276 23/11/2023 08:04-JBA5I03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568647 expense