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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
567652 2290 2023-11-19 19:03:01+00 66.6 66.6 0 0 1 2024-03-27 12:09:56.592+00 2024-03-27 12:09:56.598+00 276 276 19/11/2023 16:03-RUT4J76-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-567652 expense
567654 2290 2023-11-19 21:19:25+00 81 81 0 0 1 2024-03-27 12:09:58.648+00 2024-03-27 12:09:58.659+00 276 276 19/11/2023 18:19-RUT4J76-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-567654 expense
567659 2290 2023-11-19 14:28:46+00 58.99 58.99 0 0 1 2024-03-27 12:10:03.698+00 2024-03-27 12:10:03.706+00 276 276 19/11/2023 11:28-RUT4J74-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567659 expense
567626 2290 2023-11-19 22:11:48+00 54.5 54.5 0 0 1 2024-03-27 12:09:31.824+00 2024-03-27 12:18:11.724+00 276 276 276 19/11/2023 19:11-GEJ5C52-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567626 expense
567667 2290 2023-11-19 19:29:25+00 43.6 43.6 0 0 1 2024-03-27 12:10:12.099+00 2024-03-27 12:10:12.104+00 276 276 19/11/2023 16:29-JAQ5I24-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-567667 expense
567669 2290 2023-11-20 08:55:16+00 34.2 34.2 0 0 1 2024-03-27 12:10:14.079+00 2024-03-27 12:10:14.084+00 276 276 20/11/2023 05:55-JAK8E43-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567669 expense
567673 2290 2023-11-20 08:40:06+00 34.2 34.2 0 0 1 2024-03-27 12:10:18.388+00 2024-03-27 12:10:18.396+00 276 276 20/11/2023 05:40-JBA7A27-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567673 expense
567676 2290 2023-11-19 22:21:14+00 12 12 0 0 1 2024-03-27 12:10:21.845+00 2024-03-27 12:10:21.851+00 276 276 19/11/2023 19:21-JAK8E36-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567676 expense
567462 2290 2023-11-19 15:32:14+00 41 41 0 0 1 2024-03-27 12:06:42.442+00 2024-03-27 12:10:27.4+00 276 276 276 19/11/2023 12:32-JAK8E30-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567462 expense
567683 2290 2023-11-19 15:51:37+00 70.7 70.7 0 0 1 2024-03-27 12:10:29.172+00 2024-03-27 12:10:29.177+00 276 276 19/11/2023 12:51-FZN8I98-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-567683 expense