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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
568635 2290 2023-11-23 12:53:06+00 29.6 29.6 0 0 1 2024-03-27 12:29:17.722+00 2024-03-27 12:29:17.727+00 276 276 23/11/2023 09:53-JBA5I02-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568635 expense
568637 2290 2023-11-23 12:54:08+00 49.5 49.5 0 0 1 2024-03-27 12:29:19.576+00 2024-03-27 12:29:19.581+00 276 276 23/11/2023 09:54-RUT4J73-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568637 expense
568643 2290 2023-11-22 01:57:48+00 45 45 0 0 1 2024-03-27 12:29:27.141+00 2024-03-27 12:29:27.152+00 276 276 21/11/2023 22:57-JBA6D33-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568643 expense
568645 2290 2023-11-22 09:52:13+00 84.36 84.36 0 0 1 2024-03-27 12:29:28.829+00 2024-03-27 12:29:28.835+00 276 276 22/11/2023 06:52-JBA7A20-6365194 BR 153 - km 368 - SUL - JARAGUA 6365194 DES-568645 expense
568655 2290 2023-11-22 00:13:40+00 57.4 57.4 0 0 1 2024-03-27 12:29:38.414+00 2024-03-27 12:29:38.419+00 276 276 21/11/2023 21:13-FYW0A26-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568655 expense
568657 2290 2023-11-22 09:43:47+00 30 30 0 0 1 2024-03-27 12:29:40.439+00 2024-03-27 12:29:40.448+00 276 276 22/11/2023 06:43-JAK8E36-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568657 expense
568647 2290 2023-11-23 11:04:58+00 65.4 65.4 0 0 1 2024-03-27 12:29:30.455+00 2024-03-27 13:15:19.811+00 276 276 276 23/11/2023 08:04-JBA5I03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568647 expense
568572 2290 2023-11-23 11:53:05+00 34.2 34.2 0 0 1 2024-03-27 12:28:09.428+00 2024-03-27 12:28:09.434+00 276 276 23/11/2023 08:53-JBA7A21-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568572 expense
568581 2290 2023-11-23 12:23:24+00 73.24 73.24 0 0 1 2024-03-27 12:28:19.74+00 2024-03-27 12:28:19.747+00 276 276 23/11/2023 09:23-JAK8E30-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568581 expense
568582 2290 2023-11-23 12:56:40+00 81.51 81.51 0 0 1 2024-03-27 12:28:20.864+00 2024-03-27 12:28:20.871+00 276 276 23/11/2023 09:56-JAQ1C68-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568582 expense