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
567936 2290 2023-11-19 21:55:53+00 89.11 89.11 0 0 1 2024-03-27 12:15:31.668+00 2024-03-27 12:15:31.683+00 276 276 19/11/2023 18:55-JBB0J62-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567936 expense
567944 2290 2023-11-20 09:28:03+00 34.2 34.2 0 0 1 2024-03-27 12:15:41.643+00 2024-03-27 12:15:41.649+00 276 276 20/11/2023 06:28-JAM4H31-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567944 expense
567945 2290 2023-11-20 09:27:59+00 34.2 34.2 0 0 1 2024-03-27 12:15:42.398+00 2024-03-27 12:15:42.403+00 276 276 20/11/2023 06:27-JBA7J63-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567945 expense
567946 2290 2023-11-20 07:15:21+00 51.3 51.3 0 0 1 2024-03-27 12:15:43.209+00 2024-03-27 12:15:43.214+00 276 276 20/11/2023 04:15-CUA3H57-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567946 expense
567956 2290 2023-11-19 14:26:15+00 50.54 50.54 0 0 1 2024-03-27 12:15:53.48+00 2024-03-27 12:15:53.507+00 276 276 19/11/2023 11:26-JBA5F73-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567956 expense
567957 2290 2023-11-20 06:37:10+00 37.5 37.5 0 0 1 2024-03-27 12:15:54.598+00 2024-03-27 12:15:54.604+00 276 276 20/11/2023 03:37-JBA5G35-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567957 expense
567959 2290 2023-11-20 10:02:11+00 17.1 17.1 0 0 1 2024-03-27 12:15:56.766+00 2024-03-27 12:15:56.771+00 276 276 20/11/2023 07:02-JAQ1C68-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-567959 expense
567964 2290 2023-11-19 21:23:59+00 90.9 90.9 0 0 1 2024-03-27 12:16:02.195+00 2024-03-27 12:16:02.203+00 276 276 19/11/2023 18:23-RVT4F04-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-567964 expense
567965 2290 2023-11-19 21:22:56+00 18 18 0 0 1 2024-03-27 12:16:03.269+00 2024-03-27 12:16:03.279+00 276 276 19/11/2023 18:22-JBA7A26-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-567965 expense
567967 2290 2023-11-19 15:11:10+00 41 41 0 0 1 2024-03-27 12:16:05.96+00 2024-03-27 12:16:05.978+00 276 276 19/11/2023 12:11-IXF4E40-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567967 expense