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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
570223 2290 2023-11-22 13:07:24+00 34.2 34.2 0 0 1 2024-03-27 13:06:12.902+00 2024-03-27 13:06:12.905+00 276 276 22/11/2023 10:07-JAM6E51-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570223 expense
570224 2290 2023-11-22 13:15:07+00 30.6 30.6 0 0 1 2024-03-27 13:06:14.804+00 2024-03-27 13:06:14.81+00 276 276 22/11/2023 10:15-JBB5J01-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570224 expense
570231 2290 2023-11-22 22:48:37+00 58.99 58.99 0 0 1 2024-03-27 13:06:22.899+00 2024-03-27 13:06:22.904+00 276 276 22/11/2023 19:48-RUT4J78-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570231 expense
570241 2290 2023-11-22 14:39:47+00 44.4 44.4 0 0 1 2024-03-27 13:06:33.583+00 2024-03-27 13:06:33.591+00 276 276 22/11/2023 11:39-JBA8C67-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570241 expense
570244 2290 2023-11-18 10:04:19+00 22.5 22.5 0 0 1 2024-03-27 13:06:36.411+00 2024-03-27 13:06:36.419+00 276 276 18/11/2023 07:04-RVT4F01-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570244 expense
570249 2290 2023-11-22 13:49:32+00 63 63 0 0 1 2024-03-27 13:06:41.674+00 2024-03-27 13:06:41.678+00 276 276 22/11/2023 10:49-FCD2513-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570249 expense
570168 2290 2023-11-22 23:18:08+00 76.3 76.3 0 0 1 2024-03-27 13:05:05.483+00 2024-03-27 13:22:06.827+00 276 276 276 22/11/2023 20:18-RVT4F05-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570168 expense
570115 2290 2023-11-22 20:10:13+00 51.3 51.3 0 0 1 2024-03-27 13:03:54.959+00 2024-03-27 13:03:54.967+00 276 276 22/11/2023 17:10-RUT4J80-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570115 expense
570123 2290 2023-11-23 09:40:44+00 211.8 211.8 0 0 1 2024-03-27 13:04:07.399+00 2024-03-27 13:04:07.416+00 276 276 23/11/2023 06:40-FNL7J52-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570123 expense
570126 2290 2023-11-22 14:45:56+00 30.6 30.6 0 0 1 2024-03-27 13:04:10.564+00 2024-03-27 13:04:10.576+00 276 276 22/11/2023 11:45-JBA7A20-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-570126 expense