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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
570360 2290 2023-11-18 09:42:51+00 60.6 60.6 0 0 1 2024-03-27 13:09:09.381+00 2024-03-27 13:13:35.103+00 276 276 276 18/11/2023 06:42-IXT4440-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570360 expense
570363 2290 2023-11-18 06:35:15+00 65.4 65.4 0 0 1 2024-03-27 13:09:12.278+00 2024-03-27 13:09:12.284+00 276 276 18/11/2023 03:35-IWL4E40-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570363 expense
570365 2290 2023-11-18 10:41:02+00 33.72 33.72 0 0 1 2024-03-27 13:09:14.386+00 2024-03-27 13:09:14.394+00 276 276 18/11/2023 07:41-IXT4440-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570365 expense
570367 2290 2023-11-18 09:04:49+00 34.2 34.2 0 0 1 2024-03-27 13:09:16.119+00 2024-03-27 13:09:16.139+00 276 276 18/11/2023 06:04-JAT2C84-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570367 expense
570369 2290 2023-11-18 09:06:46+00 51.3 51.3 0 0 1 2024-03-27 13:09:18.912+00 2024-03-27 13:09:18.925+00 276 276 18/11/2023 06:06-RVT4F08-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570369 expense
570374 2290 2023-11-18 07:01:38+00 73.8 73.8 0 0 1 2024-03-27 13:09:26.531+00 2024-03-27 13:09:26.539+00 276 276 18/11/2023 04:01-DJM4C27-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570374 expense
570376 2290 2023-11-18 12:07:53+00 27 27 0 0 1 2024-03-27 13:09:28.283+00 2024-03-27 13:09:28.287+00 276 276 18/11/2023 09:07-RUT4J80-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570376 expense
570395 2290 2023-11-18 01:04:04+00 45 45 0 0 1 2024-03-27 13:09:55.872+00 2024-03-27 13:09:55.881+00 276 276 17/11/2023 22:04-JAU8B18-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570395 expense
570423 2290 2023-11-16 18:51:48+00 15 15 0 0 1 2024-03-27 13:10:51.201+00 2024-03-27 13:10:51.209+00 276 276 16/11/2023 15:51-RVT4F00-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570423 expense
570399 2290 2023-11-18 04:45:17+00 74.4 74.4 0 0 1 2024-03-27 13:10:00.956+00 2024-03-27 13:10:03.934+00 276 276 276 18/11/2023 01:45-JBB0J61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570399 expense