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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
567954 2290 2023-11-19 23:23:59+00 45 45 0 0 1 2024-03-27 12:15:50.931+00 2024-03-27 12:15:50.952+00 276 276 19/11/2023 20:23-JAM6E51-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567954 expense
567955 2290 2023-11-20 06:48:23+00 73.8 73.8 0 0 1 2024-03-27 12:15:52.479+00 2024-03-27 12:15:52.491+00 276 276 20/11/2023 03:48-RVT4F04-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567955 expense
567958 2290 2023-11-20 06:47:31+00 18 18 0 0 1 2024-03-27 12:15:55.564+00 2024-03-27 12:15:55.574+00 276 276 20/11/2023 03:47-JBA6D34-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-567958 expense
567961 2290 2023-11-19 14:36:46+00 51.3 51.3 0 0 1 2024-03-27 12:15:59.228+00 2024-03-27 12:15:59.235+00 276 276 19/11/2023 11:36-EYP3339-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567961 expense
567962 2290 2023-11-19 21:48:08+00 133.66 133.66 0 0 1 2024-03-27 12:16:00.335+00 2024-03-27 12:16:00.343+00 276 276 19/11/2023 18:48-GCI8538-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567962 expense
567963 2290 2023-11-19 21:48:36+00 89.11 89.11 0 0 1 2024-03-27 12:16:01.326+00 2024-03-27 12:16:01.341+00 276 276 19/11/2023 18:48-JAQ5C10-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567963 expense
567966 2290 2023-11-20 10:47:25+00 49.2 49.2 0 0 1 2024-03-27 12:16:04.464+00 2024-03-27 12:16:04.513+00 276 276 20/11/2023 07:47-JBA5F83-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-567966 expense
567969 2290 2023-11-20 06:57:32+00 73.24 73.24 0 0 1 2024-03-27 12:16:08.614+00 2024-03-27 12:16:08.623+00 276 276 20/11/2023 03:57-JBA5G82-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567969 expense
567970 2290 2023-11-20 08:12:09+00 48.8 48.8 0 0 1 2024-03-27 12:16:10+00 2024-03-27 12:16:10.007+00 276 276 20/11/2023 05:12-JBA6D34-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567970 expense
567971 2290 2023-11-20 10:10:15+00 111.6 111.6 0 0 1 2024-03-27 12:16:11.523+00 2024-03-27 12:16:11.535+00 276 276 20/11/2023 07:10-BPQ2962-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567971 expense