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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
573593 2290 2023-11-26 17:56:34+00 50.5 50.5 0 0 1 2024-03-27 15:02:13.954+00 2024-03-27 15:02:13.959+00 276 276 26/11/2023 14:56-JBA7A15-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573593 expense
573595 2290 2023-11-26 18:58:52+00 34.2 34.2 0 0 1 2024-03-27 15:02:15.427+00 2024-03-27 15:02:15.433+00 276 276 26/11/2023 15:58-JAN9J32-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573595 expense
573597 2290 2023-11-26 18:54:27+00 34.2 34.2 0 0 1 2024-03-27 15:02:16.919+00 2024-03-27 15:02:16.924+00 276 276 26/11/2023 15:54-JAK8E43-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573597 expense
573629 2290 2023-11-26 12:35:39+00 30.6 30.6 0 0 1 2024-03-27 15:02:42.831+00 2024-03-27 15:02:42.836+00 276 276 26/11/2023 09:35-JBA7J65-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573629 expense
573631 2290 2023-11-26 12:43:47+00 35.7 35.7 0 0 1 2024-03-27 15:02:44.852+00 2024-03-27 15:02:44.858+00 276 276 26/11/2023 09:43-RUT4J78-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573631 expense
573494 2290 2023-11-26 07:01:08+00 39.9 39.9 0 0 1 2024-03-27 15:00:39.956+00 2024-03-27 15:00:39.963+00 276 276 26/11/2023 04:01-RUT4J78-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573494 expense
573505 2290 2023-11-26 20:44:33+00 90.9 90.9 0 0 1 2024-03-27 15:00:49.389+00 2024-03-27 15:00:49.395+00 276 276 26/11/2023 17:44-RVT4F09-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573505 expense
573507 2290 2023-11-26 13:20:15+00 45.31 45.31 0 0 1 2024-03-27 15:00:51.128+00 2024-03-27 15:00:51.134+00 276 276 26/11/2023 10:20-JBB0J65-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573507 expense
573521 2290 2023-11-26 14:52:29+00 65.4 65.4 0 0 1 2024-03-27 15:01:09.248+00 2024-03-27 15:01:09.254+00 276 276 26/11/2023 11:52-JBA7J64-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573521 expense
573523 2290 2023-11-26 14:54:15+00 109.91 109.91 0 0 1 2024-03-27 15:01:11.252+00 2024-03-27 15:01:11.257+00 276 276 26/11/2023 11:54-DJM4C27-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573523 expense