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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
559295 2290 2023-11-12 13:59:08+00 98.1 98.1 0 0 1 2024-03-20 20:21:26.256+00 2024-03-20 20:22:22.824+00 276 276 276 12/11/2023 10:59-RUT4J80-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559295 expense
559280 2290 2023-11-12 19:27:39+00 32.4 32.4 0 0 1 2024-03-20 20:21:09.551+00 2024-03-20 20:21:09.563+00 276 276 12/11/2023 16:27-JBA6D33-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559280 expense
559281 2290 2023-11-12 19:26:12+00 32.4 32.4 0 0 1 2024-03-20 20:21:10.599+00 2024-03-20 20:21:10.607+00 276 276 12/11/2023 16:26-JBA7J69-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559281 expense
559286 2290 2023-11-12 19:14:43+00 32.4 32.4 0 0 1 2024-03-20 20:21:16.449+00 2024-03-20 20:21:16.454+00 276 276 12/11/2023 16:14-JBA5G35-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559286 expense
559287 2290 2023-11-12 19:14:22+00 32.4 32.4 0 0 1 2024-03-20 20:21:17.741+00 2024-03-20 20:21:17.753+00 276 276 12/11/2023 16:14-JBB5I98-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559287 expense
559288 2290 2023-11-12 19:14:19+00 37.8 37.8 0 0 1 2024-03-20 20:21:18.806+00 2024-03-20 20:21:18.811+00 276 276 12/11/2023 16:14-GEJ5C52-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559288 expense
559292 2290 2023-11-13 10:03:09+00 176.5 176.5 0 0 1 2024-03-20 20:21:22.347+00 2024-03-20 20:21:22.351+00 276 276 13/11/2023 07:03-BSZ4I45-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559292 expense
559303 2290 2023-11-12 15:24:38+00 35.7 35.7 0 0 1 2024-03-20 20:21:35.88+00 2024-03-20 20:21:35.891+00 276 276 12/11/2023 12:24-FOP6A93-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-559303 expense
559307 2290 2023-11-13 08:17:48+00 32.4 32.4 0 0 1 2024-03-20 20:21:40.518+00 2024-03-20 20:21:40.529+00 276 276 13/11/2023 05:17-JBA6D32-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559307 expense
559316 2290 2023-11-12 18:43:15+00 103.93 103.93 0 0 1 2024-03-20 20:21:52.875+00 2024-03-20 20:21:52.882+00 276 276 12/11/2023 15:43-EJK1569-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559316 expense