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
567800 2290 2023-11-20 11:54:35+00 33.72 33.72 0 0 1 2024-03-27 12:12:24.9+00 2024-03-27 12:12:24.908+00 276 276 20/11/2023 08:54-IVX4E40-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-567800 expense
567801 2290 2023-11-19 14:13:57+00 70.7 70.7 0 0 1 2024-03-27 12:12:25.861+00 2024-03-27 12:12:25.866+00 276 276 19/11/2023 11:13-RUP4H45-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-567801 expense
567818 2290 2023-11-19 16:33:13+00 58.99 58.99 0 0 1 2024-03-27 12:12:45.571+00 2024-03-27 12:12:45.581+00 276 276 19/11/2023 13:33-RUT4J74-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567818 expense
567819 2290 2023-11-19 22:19:30+00 133.66 133.66 0 0 1 2024-03-27 12:12:47.508+00 2024-03-27 12:12:47.552+00 276 276 19/11/2023 19:19-CRG6115-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567819 expense
567820 2290 2023-11-19 16:32:17+00 42.18 42.18 0 0 1 2024-03-27 12:12:48.832+00 2024-03-27 12:12:48.843+00 276 276 19/11/2023 13:32-JBA7A27-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567820 expense
567821 2290 2023-11-19 17:48:11+00 45 45 0 0 1 2024-03-27 12:12:50.179+00 2024-03-27 12:12:50.192+00 276 276 19/11/2023 14:48-JAM4H10-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567821 expense
567823 2290 2023-11-19 21:57:38+00 34.2 34.2 0 0 1 2024-03-27 12:12:52.684+00 2024-03-27 12:12:52.691+00 276 276 19/11/2023 18:57-JBA6D32-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567823 expense
567825 2290 2023-11-19 18:17:46+00 133.66 133.66 0 0 1 2024-03-27 12:12:54.649+00 2024-03-27 12:12:54.654+00 276 276 19/11/2023 15:17-DJM4C27-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567825 expense
567826 2290 2023-11-19 18:18:18+00 103.93 103.93 0 0 1 2024-03-27 12:12:55.486+00 2024-03-27 12:12:55.493+00 276 276 19/11/2023 15:18-RUT4J74-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567826 expense
567828 2290 2023-11-19 18:18:44+00 133.66 133.66 0 0 1 2024-03-27 12:12:57.647+00 2024-03-27 12:12:57.668+00 276 276 19/11/2023 15:18-RVT4F04-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567828 expense