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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
571951 2290 2023-11-21 11:18:31+00 89.11 89.11 0 0 1 2024-03-27 13:37:02.446+00 2024-03-27 13:37:02.455+00 276 276 21/11/2023 08:18-JAT2C84-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571951 expense
571954 2290 2023-11-20 15:21:16+00 52.5 52.5 0 0 1 2024-03-27 13:37:06.268+00 2024-03-27 13:37:06.275+00 276 276 20/11/2023 12:21-RUT4J71-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571954 expense
571957 2290 2023-11-21 12:29:11+00 21 21 0 0 1 2024-03-27 13:37:09.231+00 2024-03-27 13:37:09.244+00 276 276 21/11/2023 09:29-BPQ2962-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571957 expense
571960 2290 2023-11-20 15:08:40+00 45 45 0 0 1 2024-03-27 13:37:12.52+00 2024-03-27 13:37:12.533+00 276 276 20/11/2023 12:08-JAK8E30-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571960 expense
571964 2290 2023-11-20 11:47:59+00 22.5 22.5 0 0 1 2024-03-27 13:37:17.466+00 2024-03-27 13:37:17.475+00 276 276 20/11/2023 08:47-JAQ1C68-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571964 expense
571966 2290 2023-11-21 11:15:32+00 18 18 0 0 1 2024-03-27 13:37:19.608+00 2024-03-27 13:37:19.614+00 276 276 21/11/2023 08:15-EJK1569-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571966 expense
571967 2290 2023-11-21 12:14:36+00 141.2 141.2 0 0 1 2024-03-27 13:37:20.54+00 2024-03-27 13:37:20.547+00 276 276 21/11/2023 09:14-JBA7A09-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571967 expense
571978 2290 2023-11-21 10:04:09+00 35.7 35.7 0 0 1 2024-03-27 13:37:34.404+00 2024-03-27 13:37:34.411+00 276 276 21/11/2023 07:04-RVT4F10-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571978 expense
571980 2290 2023-11-21 11:20:04+00 42.18 42.18 0 0 1 2024-03-27 13:37:36.525+00 2024-03-27 13:37:36.539+00 276 276 21/11/2023 08:20-JAP6D37-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571980 expense
571982 2290 2023-11-21 11:01:51+00 74.4 74.4 0 0 1 2024-03-27 13:37:38.648+00 2024-03-27 13:37:38.655+00 276 276 21/11/2023 08:01-JBA6D29-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571982 expense