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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
568273 2290 2023-11-23 01:51:38+00 50.54 50.54 0 0 1 2024-03-27 12:22:31.701+00 2024-03-27 12:22:31.706+00 276 276 22/11/2023 22:51-JBA5G09-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568273 expense
568278 2290 2023-11-22 15:00:21+00 111.6 111.6 0 0 1 2024-03-27 12:22:36.391+00 2024-03-27 12:22:36.396+00 276 276 22/11/2023 12:00-RVT4F08-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568278 expense
568279 2290 2023-11-22 15:02:21+00 18 18 0 0 1 2024-03-27 12:22:37.44+00 2024-03-27 12:22:37.447+00 276 276 22/11/2023 12:02-JBA5I03-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568279 expense
568285 2290 2023-11-22 21:44:24+00 51.3 51.3 0 0 1 2024-03-27 12:22:43.866+00 2024-03-27 12:22:43.871+00 276 276 22/11/2023 18:44-RVT4F01-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568285 expense
568286 2290 2023-11-23 09:38:04+00 31.8 31.8 0 0 1 2024-03-27 12:22:44.772+00 2024-03-27 12:22:44.778+00 276 276 23/11/2023 06:38-JBA6D30-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568286 expense
568294 2290 2023-11-23 09:05:12+00 109.91 109.91 0 0 1 2024-03-27 12:22:52.78+00 2024-03-27 12:22:52.883+00 276 276 23/11/2023 06:05-RUT4J80-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568294 expense
568298 2290 2023-11-18 15:01:05+00 132 132 0 0 1 2024-03-27 12:22:57.833+00 2024-03-27 12:22:57.843+00 276 276 18/11/2023 12:01-RVT4F02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568298 expense
568306 2290 2023-11-22 12:19:43+00 45 45 0 0 1 2024-03-27 12:23:08.198+00 2024-03-27 12:23:08.203+00 276 276 22/11/2023 09:19-JAK8E55-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568306 expense
568307 2290 2023-11-21 11:21:35+00 99 99 0 0 1 2024-03-27 12:23:09.291+00 2024-03-27 12:23:09.308+00 276 276 21/11/2023 08:21-JAM6E34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568307 expense
568308 2290 2023-11-21 17:10:22+00 211.8 211.8 0 0 1 2024-03-27 12:23:10.441+00 2024-03-27 12:23:10.446+00 276 276 21/11/2023 14:10-JAO1G93-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568308 expense