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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
574091 2290 2023-11-26 21:30:36+00 34.2 34.2 0 0 1 2024-03-27 15:09:33.775+00 2024-03-27 15:09:33.78+00 276 276 26/11/2023 18:30-JBA7A24-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574091 expense
574093 2290 2023-11-26 21:43:19+00 39.9 39.9 0 0 1 2024-03-27 15:09:35.394+00 2024-03-27 15:09:35.4+00 276 276 26/11/2023 18:43-EZE2E72-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574093 expense
574096 2290 2023-11-26 21:37:09+00 34.2 34.2 0 0 1 2024-03-27 15:09:37.66+00 2024-03-27 15:09:37.665+00 276 276 26/11/2023 18:37-JBA6J87-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574096 expense
574101 2290 2023-11-26 11:56:40+00 45.31 45.31 0 0 1 2024-03-27 15:09:41.402+00 2024-03-27 15:09:41.408+00 276 276 26/11/2023 08:56-JBA7J63-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574101 expense
574103 2290 2023-11-26 11:57:36+00 27.17 27.17 0 0 1 2024-03-27 15:09:43.044+00 2024-03-27 15:09:43.051+00 276 276 26/11/2023 08:57-JBA5G82-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574103 expense
574114 2290 2023-11-26 13:43:39+00 50.5 50.5 0 0 1 2024-03-27 15:09:52.307+00 2024-03-27 15:09:52.311+00 276 276 26/11/2023 10:43-JAQ5I24-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574114 expense
574118 2290 2023-11-26 08:11:45+00 63 63 0 0 1 2024-03-27 15:09:55.241+00 2024-03-27 15:09:55.246+00 276 276 26/11/2023 05:11-RUT4J78-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574118 expense
574120 2290 2023-11-26 13:42:29+00 36.19 36.19 0 0 1 2024-03-27 15:09:58.224+00 2024-03-27 15:09:58.228+00 276 276 26/11/2023 10:42-JBB5I98-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574120 expense
574122 2290 2023-11-26 13:42:41+00 65.4 65.4 0 0 1 2024-03-27 15:09:59.799+00 2024-03-27 15:09:59.803+00 276 276 26/11/2023 10:42-JAQ5D17-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574122 expense
574134 2290 2023-11-26 01:12:35+00 34.2 34.2 0 0 1 2024-03-27 15:10:13.974+00 2024-03-27 15:10:13.979+00 276 276 25/11/2023 22:12-JAN1H62-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574134 expense