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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
565159 2290 2023-11-18 01:02:23+00 51.3 51.3 0 0 1 2024-03-22 13:16:25.064+00 2024-03-22 13:16:25.081+00 276 276 17/11/2023 22:02-RUT4J87-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565159 expense
565163 2290 2023-11-18 02:28:42+00 57.4 57.4 0 0 1 2024-03-22 13:16:35.597+00 2024-03-22 13:16:35.6+00 276 276 17/11/2023 23:28-RVT4F00-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565163 expense
565236 2290 2023-11-17 10:16:00+00 28.12 28.12 0 0 1 2024-03-22 13:18:11.207+00 2024-03-22 13:18:11.22+00 276 276 17/11/2023 07:16-OOA7778-6348814 BR 153 - km 368 - NORTE - JARAGUA 6348814 DES-565236 expense
565180 2290 2023-11-17 21:09:58+00 67.5 67.5 0 0 1 2024-03-22 13:16:55.028+00 2024-03-22 13:16:55.033+00 276 276 17/11/2023 18:09-RVT4F04-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565180 expense
565183 2290 2023-11-17 20:23:05+00 52.5 52.5 0 0 1 2024-03-22 13:16:57.775+00 2024-03-22 13:16:57.783+00 276 276 17/11/2023 17:23-FZL1I25-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565183 expense
565190 2290 2023-11-17 18:23:53+00 52.5 52.5 0 0 1 2024-03-22 13:17:04.083+00 2024-03-22 13:17:04.09+00 276 276 17/11/2023 15:23-FLA5G16-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565190 expense
565169 2290 2023-11-18 01:26:20+00 85.4 85.4 0 0 1 2024-03-22 13:16:44.559+00 2024-03-22 13:17:06.491+00 276 276 276 17/11/2023 22:26-RVT4F00-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565169 expense
565168 2290 2023-11-18 01:24:03+00 41 41 0 0 1 2024-03-22 13:16:43.352+00 2024-03-22 13:17:13.199+00 276 276 276 17/11/2023 22:24-JBA7J69-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565168 expense
565164 2290 2023-11-18 01:44:37+00 49.2 49.2 0 0 1 2024-03-22 13:16:36.285+00 2024-03-22 13:17:21.867+00 276 276 276 17/11/2023 22:44-JBA6D33-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565164 expense
565213 2290 2023-11-17 20:35:59+00 27 27 0 0 1 2024-03-22 13:17:50.263+00 2024-03-22 13:17:50.271+00 276 276 17/11/2023 17:35-JBA6D35-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565213 expense