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
569176 2290 2023-11-18 14:03:05+00 35.7 35.7 0 0 1 2024-03-27 12:40:47.532+00 2024-03-27 12:40:47.539+00 276 276 18/11/2023 11:03-RVT4F05-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569176 expense
569127 2290 2023-11-19 01:10:48+00 65.4 65.4 0 0 1 2024-03-27 12:39:32.923+00 2024-03-27 12:42:59.943+00 276 276 276 18/11/2023 22:10-JBA5H99-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569127 expense
569075 2290 2023-11-19 12:07:02+00 74.4 74.4 0 0 1 2024-03-27 12:38:31.42+00 2024-03-27 12:44:19.777+00 276 276 276 19/11/2023 09:07-JAP6D30-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569075 expense
569091 2290 2023-11-19 09:51:37+00 73.8 73.8 0 0 1 2024-03-27 12:38:54.324+00 2024-03-27 12:52:57.881+00 276 276 276 19/11/2023 06:51-RVT4F11-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569091 expense
569044 2290 2023-11-19 00:16:00+00 34.2 34.2 0 0 1 2024-03-27 12:37:58.296+00 2024-03-27 12:37:58.302+00 276 276 18/11/2023 21:16-JAM6E34-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569044 expense
569045 2290 2023-11-19 00:10:35+00 28.5 28.5 0 0 1 2024-03-27 12:37:59.66+00 2024-03-27 12:37:59.667+00 276 276 18/11/2023 21:10-JAM6E27-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569045 expense
569046 2290 2023-11-19 00:02:56+00 51.3 51.3 0 0 1 2024-03-27 12:38:00.848+00 2024-03-27 12:38:00.855+00 276 276 18/11/2023 21:02-RUT4J80-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569046 expense
569050 2290 2023-11-18 23:13:39+00 51.3 51.3 0 0 1 2024-03-27 12:38:05.793+00 2024-03-27 12:38:05.807+00 276 276 18/11/2023 20:13-RUT4J80-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569050 expense
569054 2290 2023-11-18 12:09:56+00 59.2 59.2 0 0 1 2024-03-27 12:38:09.484+00 2024-03-27 12:38:09.495+00 276 276 18/11/2023 09:09-RUT4J76-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569054 expense
569060 2290 2023-11-19 11:51:53+00 18 18 0 0 1 2024-03-27 12:38:15.116+00 2024-03-27 12:38:15.131+00 276 276 19/11/2023 08:51-JAK8E43-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569060 expense