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Data

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
574139 2290 2023-11-26 00:11:21+00 45 45 0 0 1 2024-03-27 15:10:19.62+00 2024-03-27 15:10:19.625+00 276 276 25/11/2023 21:11-JBA6D30-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574139 expense
574162 2290 2023-11-26 00:12:22+00 45 45 0 0 1 2024-03-27 15:10:39+00 2024-03-27 15:10:39.006+00 276 276 25/11/2023 21:12-JAN1H62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574162 expense
574168 2290 2023-11-25 23:02:44+00 85.4 85.4 0 0 1 2024-03-27 15:10:44.024+00 2024-03-27 15:10:44.029+00 276 276 25/11/2023 20:02-RUP4H45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574168 expense
574136 2290 2023-11-26 00:33:50+00 41 41 0 0 1 2024-03-27 15:10:16.052+00 2024-03-27 15:12:08.532+00 276 276 276 25/11/2023 21:33-JBB0J65-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574136 expense
574241 2290 2023-11-25 23:00:45+00 74.4 74.4 0 0 1 2024-03-27 15:11:47.271+00 2024-03-27 15:12:40.191+00 276 276 276 25/11/2023 20:00-JAQ5I24-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574241 expense
574257 2290 2023-11-25 23:04:33+00 111.6 111.6 0 0 1 2024-03-27 15:12:01.982+00 2024-03-27 15:12:41.542+00 276 276 276 25/11/2023 20:04-RVT4F11-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574257 expense
574161 2290 2023-11-25 23:41:20+00 51.3 51.3 0 0 1 2024-03-27 15:10:38.169+00 2024-03-27 15:10:38.175+00 276 276 25/11/2023 20:41-RVT4F00-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574161 expense
574163 2290 2023-11-26 00:12:04+00 45 45 0 0 1 2024-03-27 15:10:39.727+00 2024-03-27 15:10:39.733+00 276 276 25/11/2023 21:12-JAN1H26-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574163 expense
574166 2290 2023-11-25 22:25:18+00 54.5 54.5 0 0 1 2024-03-27 15:10:42.424+00 2024-03-27 15:10:42.429+00 276 276 25/11/2023 19:25-JAK8E43-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574166 expense
574174 2290 2023-11-25 21:00:24+00 32.4 32.4 0 0 1 2024-03-27 15:10:49.108+00 2024-03-27 15:10:49.119+00 276 276 25/11/2023 18:00-JAN1H62-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574174 expense