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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
561759 2290 2023-11-15 18:54:01+00 109.91 109.91 0 0 1 2024-03-22 11:56:13.957+00 2024-03-22 11:56:13.968+00 276 276 15/11/2023 15:54-RVT4F13-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561759 expense
561769 2290 2023-11-15 18:10:48+00 33.72 33.72 0 0 1 2024-03-22 11:56:27.112+00 2024-03-22 11:56:27.152+00 276 276 15/11/2023 15:10-JAK8E55-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561769 expense
561770 2290 2023-11-15 09:53:51+00 70.7 70.7 0 0 1 2024-03-22 11:56:28.266+00 2024-03-22 11:56:28.275+00 276 276 15/11/2023 06:53-FZL1I25-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561770 expense
561776 2290 2023-11-15 12:27:21+00 34.2 34.2 0 0 1 2024-03-22 11:56:33.864+00 2024-03-22 11:56:33.871+00 276 276 15/11/2023 09:27-JAP6D30-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561776 expense
561777 2290 2023-11-15 12:21:20+00 51.3 51.3 0 0 1 2024-03-22 11:56:34.686+00 2024-03-22 11:56:34.693+00 276 276 15/11/2023 09:21-RVT4F05-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561777 expense
561781 2290 2023-11-15 18:18:35+00 58.99 58.99 0 0 1 2024-03-22 11:56:39.021+00 2024-03-22 11:56:39.028+00 276 276 15/11/2023 15:18-FOL2A88-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561781 expense
561785 2290 2023-11-15 15:54:40+00 73.2 73.2 0 0 1 2024-03-22 11:56:42.946+00 2024-03-22 11:56:42.951+00 276 276 15/11/2023 12:54-JAT2C84-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561785 expense
561786 2290 2023-11-15 15:55:33+00 34.2 34.2 0 0 1 2024-03-22 11:56:43.797+00 2024-03-22 11:56:43.803+00 276 276 15/11/2023 12:55-JBA7J63-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561786 expense
561792 2290 2023-11-15 14:37:50+00 89.11 89.11 0 0 1 2024-03-22 11:56:49.395+00 2024-03-22 11:56:49.401+00 276 276 15/11/2023 11:37-JBA5H99-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561792 expense
561795 2290 2023-11-15 20:40:03+00 89.11 89.11 0 0 1 2024-03-22 11:56:52.315+00 2024-03-22 11:56:52.321+00 276 276 15/11/2023 17:40-JBA7A24-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561795 expense