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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
571812 2290 2023-11-21 17:34:57+00 49.6 49.6 0 0 1 2024-03-27 13:34:01.633+00 2024-03-27 13:34:01.643+00 276 276 21/11/2023 14:34-JBA5F49-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571812 expense
571814 2290 2023-11-21 18:21:20+00 39.9 39.9 0 0 1 2024-03-27 13:34:04.051+00 2024-03-27 13:34:04.059+00 276 276 21/11/2023 15:21--6365194 TAXA DE SUBST TAG C/ 6365194 DES-571814 expense
571815 2290 2023-11-21 17:34:51+00 34.2 34.2 0 0 1 2024-03-27 13:34:05.308+00 2024-03-27 13:34:05.314+00 276 276 21/11/2023 14:34-IXT4440-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571815 expense
571818 2290 2023-11-21 16:42:44+00 51.3 51.3 0 0 1 2024-03-27 13:34:08.62+00 2024-03-27 13:34:08.631+00 276 276 21/11/2023 13:42-RVT4F06-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571818 expense
571825 2290 2023-11-10 17:21:39+00 30 30 0 0 1 2024-03-27 13:34:17.536+00 2024-03-27 13:34:17.549+00 276 276 10/11/2023 14:21-JBA7A21-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571825 expense
571826 2290 2023-11-21 16:28:59+00 33.6 33.6 0 0 1 2024-03-27 13:34:18.856+00 2024-03-27 13:34:18.875+00 276 276 21/11/2023 13:28-JBK8C29-6365194 SP 280 - km 32+000 - Oeste - Itapevi 6365194 DES-571826 expense
571827 2290 2023-11-21 17:43:31+00 211.8 211.8 0 0 1 2024-03-27 13:34:20.085+00 2024-03-27 13:34:20.1+00 276 276 21/11/2023 14:43-JBA7A11-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571827 expense
571828 2290 2023-11-21 17:58:10+00 13.5 13.5 0 0 1 2024-03-27 13:34:21.636+00 2024-03-27 13:34:21.645+00 276 276 21/11/2023 14:58-JBK8C35-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571828 expense
571829 2290 2023-11-21 18:12:17+00 33.72 33.72 0 0 1 2024-03-27 13:34:22.98+00 2024-03-27 13:34:22.987+00 276 276 21/11/2023 15:12-JAK8E36-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571829 expense
571832 2290 2023-11-21 16:50:20+00 70.7 70.7 0 0 1 2024-03-27 13:34:28.684+00 2024-03-27 13:34:28.691+00 276 276 21/11/2023 13:50-BPQ2962-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571832 expense