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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
569838 2290 2023-11-22 18:39:07+00 111.6 111.6 0 0 1 2024-03-27 12:58:04.412+00 2024-03-27 12:58:04.435+00 276 276 22/11/2023 15:39-FNL7J52-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569838 expense
569839 2290 2023-11-22 23:35:50+00 211.8 211.8 0 0 1 2024-03-27 12:58:06.597+00 2024-03-27 12:58:06.608+00 276 276 22/11/2023 20:35-RUP4H50-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569839 expense
569848 2290 2023-11-22 12:13:43+00 24.8 24.8 0 0 1 2024-03-27 12:58:25.116+00 2024-03-27 12:58:25.123+00 276 276 22/11/2023 09:13-JBL2G04-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569848 expense
569748 2290 2023-11-22 18:59:16+00 39.9 39.9 0 0 1 2024-03-27 12:55:47.526+00 2024-03-27 12:55:47.535+00 276 276 22/11/2023 15:59-FZL1I25-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569748 expense
569753 2290 2023-11-19 21:27:57+00 37.5 37.5 0 0 1 2024-03-27 12:55:54.599+00 2024-03-27 12:55:54.611+00 276 276 19/11/2023 18:27-JBB0J61-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569753 expense
569754 2290 2023-11-19 21:04:54+00 52.5 52.5 0 0 1 2024-03-27 12:55:56.068+00 2024-03-27 12:55:56.075+00 276 276 19/11/2023 18:04-RUT4J74-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569754 expense
569759 2290 2023-11-22 11:40:50+00 76.3 76.3 0 0 1 2024-03-27 12:56:02.499+00 2024-03-27 12:56:02.507+00 276 276 22/11/2023 08:40-RVU7H73-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569759 expense
569762 2290 2023-11-22 11:54:26+00 58.99 58.99 0 0 1 2024-03-27 12:56:05.694+00 2024-03-27 12:56:05.698+00 276 276 22/11/2023 08:54-JAQ1C68-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569762 expense
569763 2290 2023-11-22 11:48:31+00 58.99 58.99 0 0 1 2024-03-27 12:56:06.586+00 2024-03-27 12:56:06.59+00 276 276 22/11/2023 08:48-RUP4H46-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569763 expense
569764 2290 2023-11-22 11:48:03+00 75.81 75.81 0 0 1 2024-03-27 12:56:07.683+00 2024-03-27 12:56:07.691+00 276 276 22/11/2023 08:48-RVT4F09-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569764 expense