Export to CSV

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
568997 2290 2023-11-19 11:12:21+00 37 37 0 0 1 2024-03-27 12:37:02.634+00 2024-03-27 12:37:02.64+00 276 276 19/11/2023 08:12-JBA5H88-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568997 expense
569006 2290 2023-11-19 13:22:24+00 37.8 37.8 0 0 1 2024-03-27 12:37:14.312+00 2024-03-27 12:37:14.331+00 276 276 19/11/2023 10:22-FZL1I25-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569006 expense
569007 2290 2023-11-18 15:28:34+00 73.24 73.24 0 0 1 2024-03-27 12:37:15.489+00 2024-03-27 12:37:15.494+00 276 276 18/11/2023 12:28-JBA7J65-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569007 expense
568978 2290 2023-11-19 12:41:47+00 85.4 85.4 0 0 1 2024-03-27 12:36:25.089+00 2024-03-27 12:43:21.725+00 276 276 276 19/11/2023 09:41-RVT4F01-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568978 expense
568990 2290 2023-11-19 12:18:12+00 86.8 86.8 0 0 1 2024-03-27 12:36:56.523+00 2024-03-27 12:43:26.263+00 276 276 276 19/11/2023 09:18-RUP4H49-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568990 expense
568936 2290 2023-11-19 01:09:42+00 34.2 34.2 0 0 1 2024-03-27 12:35:32.024+00 2024-03-27 12:35:32.031+00 276 276 18/11/2023 22:09-JAM6E34-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568936 expense
568939 2290 2023-11-18 21:19:14+00 67.5 67.5 0 0 1 2024-03-27 12:35:35.663+00 2024-03-27 12:35:35.672+00 276 276 18/11/2023 18:19-RVT4E99-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568939 expense
568941 2290 2023-11-18 21:33:17+00 45 45 0 0 1 2024-03-27 12:35:37.38+00 2024-03-27 12:35:37.387+00 276 276 18/11/2023 18:33-JAT2C76-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568941 expense
568942 2290 2023-11-18 21:33:05+00 67.5 67.5 0 0 1 2024-03-27 12:35:38.511+00 2024-03-27 12:35:38.518+00 276 276 18/11/2023 18:33-RVT4F13-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568942 expense
568948 2290 2023-11-18 14:44:05+00 40.5 40.5 0 0 1 2024-03-27 12:35:44.516+00 2024-03-27 12:35:44.522+00 276 276 18/11/2023 11:44-RVU7H73-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568948 expense