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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
569662 2290 2023-11-19 10:39:45+00 34.2 34.2 0 0 1 2024-03-27 12:53:51.291+00 2024-03-27 12:53:51.298+00 276 276 19/11/2023 07:39-JAN9J29-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569662 expense
569665 2290 2023-11-19 09:52:57+00 34.2 34.2 0 0 1 2024-03-27 12:53:56.297+00 2024-03-27 12:53:56.304+00 276 276 19/11/2023 06:52-JAN9J29-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569665 expense
569668 2290 2023-11-19 10:42:05+00 80.8 80.8 0 0 1 2024-03-27 12:54:00.527+00 2024-03-27 12:54:00.535+00 276 276 19/11/2023 07:42-RUP4H50-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569668 expense
569603 2290 2023-11-18 11:14:32+00 141.2 141.2 0 0 1 2024-03-27 12:52:20.716+00 2024-03-27 12:52:20.723+00 276 276 18/11/2023 08:14-JAM6E44-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569603 expense
569606 2290 2023-11-18 14:34:30+00 15 15 0 0 1 2024-03-27 12:52:24.003+00 2024-03-27 12:52:24.019+00 276 276 18/11/2023 11:34-JBA7A20-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569606 expense
569610 2290 2023-11-18 13:50:07+00 141.2 141.2 0 0 1 2024-03-27 12:52:30.931+00 2024-03-27 12:52:30.939+00 276 276 18/11/2023 10:50-JBA7J45-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569610 expense
569616 2290 2023-11-18 16:53:29+00 98.1 98.1 0 0 1 2024-03-27 12:52:41.2+00 2024-03-27 12:52:41.206+00 276 276 18/11/2023 13:53-RVU7H73-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569616 expense
569599 2290 2023-11-18 18:12:16+00 41 41 0 0 1 2024-03-27 12:52:12.363+00 2024-03-27 12:52:44.219+00 276 276 276 18/11/2023 15:12-JBA5H94-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569599 expense
569623 2290 2023-11-19 11:32:53+00 18 18 0 0 1 2024-03-27 12:52:52.667+00 2024-03-27 12:52:52.675+00 276 276 19/11/2023 08:32-EJK3912-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569623 expense
569624 2290 2023-11-19 10:56:51+00 27 27 0 0 1 2024-03-27 12:52:53.871+00 2024-03-27 12:52:53.878+00 276 276 19/11/2023 07:56-JBB2B75-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569624 expense