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
570332 2290 2023-11-18 08:17:51+00 51.3 51.3 0 0 1 2024-03-27 13:08:23.688+00 2024-03-27 13:08:23.692+00 276 276 18/11/2023 05:17-RVT4F08-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570332 expense
570333 2290 2023-11-18 08:17:33+00 34.2 34.2 0 0 1 2024-03-27 13:08:25.966+00 2024-03-27 13:08:25.975+00 276 276 18/11/2023 05:17-JAT2C84-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570333 expense
570335 2290 2023-11-18 08:15:49+00 51.3 51.3 0 0 1 2024-03-27 13:08:28.512+00 2024-03-27 13:08:28.527+00 276 276 18/11/2023 05:15-RVT4F05-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570335 expense
570345 2290 2023-11-18 11:16:25+00 65.4 65.4 0 0 1 2024-03-27 13:08:41.848+00 2024-03-27 13:08:41.855+00 276 276 18/11/2023 08:16-JAN9J32-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570345 expense
570351 2290 2023-11-18 11:47:10+00 27 27 0 0 1 2024-03-27 13:08:53.694+00 2024-03-27 13:08:53.706+00 276 276 18/11/2023 08:47-JAN9J29-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570351 expense
570258 2290 2023-11-22 14:38:08+00 109.8 109.8 0 0 1 2024-03-27 13:06:52.352+00 2024-03-27 15:15:57.859+00 276 276 276 22/11/2023 11:38-JAQ1C68-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570258 expense
570357 2290 2023-11-18 12:40:41+00 31.5 31.5 0 0 1 2024-03-27 13:09:05.656+00 2024-03-27 13:09:05.667+00 276 276 18/11/2023 09:40-RVT4F12-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570357 expense
570355 2290 2023-11-18 06:27:18+00 76.3 76.3 0 0 1 2024-03-27 13:09:02.128+00 2024-03-27 13:12:54.291+00 276 276 276 18/11/2023 03:27-DSS0B62-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570355 expense
570218 2290 2023-11-22 10:54:09+00 37.5 37.5 0 0 1 2024-03-27 13:06:08.496+00 2024-03-27 13:06:08.499+00 276 276 22/11/2023 07:54-JAT2C76-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570218 expense
570219 2290 2023-11-23 09:11:05+00 74.4 74.4 0 0 1 2024-03-27 13:06:09.421+00 2024-03-27 13:06:09.427+00 276 276 23/11/2023 06:11-JBA6D33-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570219 expense