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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
567778 2290 2023-11-19 22:19:01+00 59.2 59.2 0 0 1 2024-03-27 12:12:00.401+00 2024-03-27 12:12:00.408+00 276 276 19/11/2023 19:19-RUP4H50-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567778 expense
567779 2290 2023-11-19 22:26:18+00 59.2 59.2 0 0 1 2024-03-27 12:12:01.348+00 2024-03-27 12:12:01.367+00 276 276 19/11/2023 19:26-EIL3H43-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567779 expense
567780 2290 2023-11-19 22:27:06+00 59.2 59.2 0 0 1 2024-03-27 12:12:02.412+00 2024-03-27 12:12:02.423+00 276 276 19/11/2023 19:27-RVT4F02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567780 expense
567731 2290 2023-11-19 15:02:23+00 49.2 49.2 0 0 1 2024-03-27 12:11:14.5+00 2024-03-27 12:13:16.623+00 276 276 276 19/11/2023 12:02-JBA6D35-6365194 SP 348 - km 159+550 - Norte - Limeira 6365194 DES-567731 expense
567765 2290 2023-11-19 14:31:55+00 65.4 65.4 0 0 1 2024-03-27 12:11:47.968+00 2024-03-27 12:15:12.897+00 276 276 276 19/11/2023 11:31-JBA7A14-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567765 expense
567745 2290 2023-11-19 14:41:42+00 65.4 65.4 0 0 1 2024-03-27 12:11:27.512+00 2024-03-27 12:15:18.627+00 276 276 276 19/11/2023 11:41-JAQ5C10-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567745 expense
567758 2290 2023-11-20 10:50:37+00 34.2 34.2 0 0 1 2024-03-27 12:11:40.18+00 2024-03-27 12:11:40.187+00 276 276 20/11/2023 07:50-JBA7A15-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567758 expense
567759 2290 2023-11-20 11:18:49+00 34.2 34.2 0 0 1 2024-03-27 12:11:41.016+00 2024-03-27 12:11:41.023+00 276 276 20/11/2023 08:18-JBA5G82-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567759 expense
567761 2290 2023-11-17 20:04:15+00 15 15 0 0 1 2024-03-27 12:11:43.421+00 2024-03-27 12:11:43.43+00 276 276 17/11/2023 17:04-EJK3912-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567761 expense
567762 2290 2023-11-19 17:55:22+00 89.11 89.11 0 0 1 2024-03-27 12:11:44.615+00 2024-03-27 12:11:44.623+00 276 276 19/11/2023 14:55-JAQ8C39-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567762 expense