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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
574713 2290 2023-11-25 12:07:08+00 48.6 48.6 0 0 1 2024-03-27 15:19:12.32+00 2024-03-27 15:19:12.329+00 276 276 25/11/2023 09:07-EXN7035-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574713 expense
574714 2290 2023-11-25 12:06:02+00 31.8 31.8 0 0 1 2024-03-27 15:19:13.417+00 2024-03-27 15:19:13.421+00 276 276 25/11/2023 09:06-JBA5F83-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-574714 expense
574716 2290 2023-11-25 05:42:43+00 67.5 67.5 0 0 1 2024-03-27 15:19:15.076+00 2024-03-27 15:19:15.096+00 276 276 25/11/2023 02:42-RUP4H46-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574716 expense
574718 2290 2023-11-25 16:11:30+00 109.91 109.91 0 0 1 2024-03-27 15:19:16.812+00 2024-03-27 15:19:16.819+00 276 276 25/11/2023 13:11-GCI8538-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574718 expense
574720 2290 2023-11-25 13:49:15+00 73.2 73.2 0 0 1 2024-03-27 15:19:18.494+00 2024-03-27 15:19:18.497+00 276 276 25/11/2023 10:49-JBB3A21-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574720 expense
574731 2290 2023-11-25 16:43:17+00 63.36 63.36 0 0 1 2024-03-27 15:19:27.459+00 2024-03-27 15:19:27.463+00 276 276 25/11/2023 13:43-RUT4J74-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574731 expense
574734 2290 2023-11-25 11:54:33+00 45.31 45.31 0 0 1 2024-03-27 15:19:29.652+00 2024-03-27 15:19:29.655+00 276 276 25/11/2023 08:54-RUT4J72-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574734 expense
574741 2290 2023-11-25 15:43:29+00 34.2 34.2 0 0 1 2024-03-27 15:19:35.543+00 2024-03-27 15:19:35.558+00 276 276 25/11/2023 12:43-JAT2C90-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574741 expense
574750 2290 2023-11-25 12:49:50+00 49.2 49.2 0 0 1 2024-03-27 15:19:44.054+00 2024-03-27 15:19:44.057+00 276 276 25/11/2023 09:49-JBA7A22-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574750 expense
574751 2290 2023-11-25 12:52:28+00 50.5 50.5 0 0 1 2024-03-27 15:19:44.816+00 2024-03-27 15:19:44.823+00 276 276 25/11/2023 09:52-RUT4J72-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574751 expense