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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
568810 2290 2023-11-19 04:01:18+00 75.81 75.81 0 0 1 2024-03-27 12:32:53.556+00 2024-03-27 12:32:53.567+00 276 276 19/11/2023 01:01-RVT4F13-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568810 expense
568818 2290 2023-11-18 23:58:30+00 74.4 74.4 0 0 1 2024-03-27 12:33:03.866+00 2024-03-27 12:33:03.874+00 276 276 18/11/2023 20:58-JAS1E44-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568818 expense
568819 2290 2023-11-19 13:34:19+00 73.24 73.24 0 0 1 2024-03-27 12:33:04.808+00 2024-03-27 12:33:04.815+00 276 276 19/11/2023 10:34-JAS1E44-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568819 expense
568821 2290 2023-11-17 09:45:44+00 176.5 176.5 0 0 1 2024-03-27 12:33:06.788+00 2024-03-27 12:33:06.797+00 276 276 17/11/2023 06:45-EIL3H43-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568821 expense
568823 2290 2023-11-19 01:58:31+00 34.2 34.2 0 0 1 2024-03-27 12:33:08.832+00 2024-03-27 12:33:08.851+00 276 276 18/11/2023 22:58-JBA7A20-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568823 expense
568827 2290 2023-11-19 13:34:58+00 86.8 86.8 0 0 1 2024-03-27 12:33:14.312+00 2024-03-27 12:33:14.317+00 276 276 19/11/2023 10:34-RUT4J82-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568827 expense
568836 2290 2023-11-18 17:34:25+00 50.54 50.54 0 0 1 2024-03-27 12:33:25.224+00 2024-03-27 12:33:25.231+00 276 276 18/11/2023 14:34-EXN7035-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568836 expense
568843 2290 2023-11-19 13:23:45+00 49.2 49.2 0 0 1 2024-03-27 12:33:36.572+00 2024-03-27 12:33:36.579+00 276 276 19/11/2023 10:23-JBB2B75-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568843 expense
568846 2290 2023-11-19 13:26:04+00 70.7 70.7 0 0 1 2024-03-27 12:33:40.011+00 2024-03-27 12:33:40.031+00 276 276 19/11/2023 10:26-RUT4J74-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568846 expense
568858 2290 2023-11-18 16:16:07+00 89.11 89.11 0 0 1 2024-03-27 12:33:58.821+00 2024-03-27 12:33:58.831+00 276 276 18/11/2023 13:16-JBA7J65-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568858 expense