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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
568403 2290 2023-11-22 16:15:52+00 37 37 0 0 1 2024-03-27 12:24:52.578+00 2024-03-27 12:24:52.586+00 276 276 22/11/2023 13:15-JAT2C76-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568403 expense
568405 2290 2023-11-22 21:12:40+00 51.3 51.3 0 0 1 2024-03-27 12:24:54.434+00 2024-03-27 12:24:54.439+00 276 276 22/11/2023 18:12-RVT4F13-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568405 expense
568407 2290 2023-11-22 21:21:56+00 34.2 34.2 0 0 1 2024-03-27 12:24:56.8+00 2024-03-27 12:24:56.807+00 276 276 22/11/2023 18:21-JBA5H89-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568407 expense
568419 2290 2023-11-22 17:58:02+00 31.5 31.5 0 0 1 2024-03-27 12:25:09.148+00 2024-03-27 12:25:09.163+00 276 276 22/11/2023 14:58-RUP4H46-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568419 expense
568422 2290 2023-11-23 07:59:56+00 65.4 65.4 0 0 1 2024-03-27 12:25:14.233+00 2024-03-27 12:25:14.238+00 276 276 23/11/2023 04:59-JBA6D33-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568422 expense
568384 2290 2023-11-22 21:30:22+00 111.6 111.6 0 0 1 2024-03-27 12:24:32.624+00 2024-03-27 13:05:29.722+00 276 276 276 22/11/2023 18:30-RUT4J76-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568384 expense
568432 2290 2023-11-22 22:54:08+00 51.8 51.8 0 0 1 2024-03-27 12:25:26.145+00 2024-03-27 12:25:26.155+00 276 276 22/11/2023 19:54-FZL1I25-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568432 expense
568433 2290 2023-11-23 07:46:26+00 59.2 59.2 0 0 1 2024-03-27 12:25:27.583+00 2024-03-27 12:25:27.599+00 276 276 23/11/2023 04:46-RUT4J71-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568433 expense
568438 2290 2023-11-22 20:53:32+00 40.5 40.5 0 0 1 2024-03-27 12:25:33.433+00 2024-03-27 12:25:33.443+00 276 276 22/11/2023 17:53-RUP4H50-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-568438 expense
568439 2290 2023-11-22 11:31:44+00 48.8 48.8 0 0 1 2024-03-27 12:25:34.467+00 2024-03-27 12:25:34.474+00 276 276 22/11/2023 08:31-JBB5I97-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568439 expense