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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
572460 2290 2023-11-20 15:06:57+00 25.5 25.5 0 0 1 2024-03-27 14:44:36.803+00 2024-03-27 14:44:36.808+00 276 276 20/11/2023 12:06-JBA7J63-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572460 expense
572466 2290 2023-11-20 16:12:28+00 35.7 35.7 0 0 1 2024-03-27 14:44:42.987+00 2024-03-27 14:44:42.994+00 276 276 20/11/2023 13:12-RUP4H49-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572466 expense
572468 2290 2023-11-20 16:30:28+00 30.6 30.6 0 0 1 2024-03-27 14:44:44.751+00 2024-03-27 14:44:44.757+00 276 276 20/11/2023 13:30-JBA6D32-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572468 expense
572470 2290 2023-11-20 16:32:39+00 30.6 30.6 0 0 1 2024-03-27 14:44:46.395+00 2024-03-27 14:44:46.402+00 276 276 20/11/2023 13:32-JBA6D35-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572470 expense
572480 2290 2023-11-20 16:01:21+00 37 37 0 0 1 2024-03-27 14:44:55.62+00 2024-03-27 14:44:55.627+00 276 276 20/11/2023 13:01-JBA5G09-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572480 expense
572488 2290 2023-11-20 16:34:52+00 81 81 0 0 1 2024-03-27 14:45:02.63+00 2024-03-27 14:45:02.637+00 276 276 20/11/2023 13:34-CRG6115-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572488 expense
572492 2290 2023-11-20 17:07:09+00 45 45 0 0 1 2024-03-27 14:45:06.281+00 2024-03-27 14:45:06.295+00 276 276 20/11/2023 14:07-JAT2C90-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572492 expense
572507 2290 2023-11-20 21:16:20+00 109.91 109.91 0 0 1 2024-03-27 14:45:26.717+00 2024-03-27 14:45:26.723+00 276 276 20/11/2023 18:16-RUT4J85-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572507 expense
572509 2290 2023-11-20 16:01:33+00 65.4 65.4 0 0 1 2024-03-27 14:45:28.521+00 2024-03-27 14:45:28.527+00 276 276 20/11/2023 13:01-JBA6J87-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572509 expense
572514 2290 2023-11-20 18:35:07+00 51.3 51.3 0 0 1 2024-03-27 14:45:33.316+00 2024-03-27 14:45:33.321+00 276 276 20/11/2023 15:35-RVT4F05-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572514 expense