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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
574523 2290 2023-11-25 15:07:28+00 63.36 63.36 0 0 1 2024-03-27 15:16:31.448+00 2024-03-27 15:16:31.451+00 276 276 25/11/2023 12:07-RUT4J74-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574523 expense
574526 2290 2023-11-25 20:51:55+00 99 99 0 0 1 2024-03-27 15:16:34.579+00 2024-03-27 15:16:34.583+00 276 276 25/11/2023 17:51-JBA7A24-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574526 expense
574527 2290 2023-11-25 20:33:47+00 67.5 67.5 0 0 1 2024-03-27 15:16:35.37+00 2024-03-27 15:16:35.374+00 276 276 25/11/2023 17:33-RVT4F01-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574527 expense
574529 2290 2023-11-25 20:13:08+00 27 27 0 0 1 2024-03-27 15:16:36.887+00 2024-03-27 15:16:36.89+00 276 276 25/11/2023 17:13-JAM4H31-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574529 expense
574530 2290 2023-11-25 20:00:21+00 45 45 0 0 1 2024-03-27 15:16:37.693+00 2024-03-27 15:16:37.697+00 276 276 25/11/2023 17:00-JAT2C90-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574530 expense
574536 2290 2023-11-25 21:11:22+00 21 21 0 0 1 2024-03-27 15:16:43.498+00 2024-03-27 15:16:43.502+00 276 276 25/11/2023 18:11-BHT2D21-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574536 expense
574540 2290 2023-11-25 21:34:43+00 61 61 0 0 1 2024-03-27 15:16:46.915+00 2024-03-27 15:16:46.919+00 276 276 25/11/2023 18:34-JBA7J63-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574540 expense
574398 2290 2023-11-25 20:08:31+00 51.3 51.3 0 0 1 2024-03-27 15:14:36.619+00 2024-03-27 15:14:36.627+00 276 276 25/11/2023 17:08-RVT4F07-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574398 expense
574401 2290 2023-11-25 20:23:02+00 51.3 51.3 0 0 1 2024-03-27 15:14:39.08+00 2024-03-27 15:14:39.085+00 276 276 25/11/2023 17:23-JAQ1C68-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574401 expense
574403 2290 2023-11-25 08:33:47+00 32.4 32.4 0 0 1 2024-03-27 15:14:41.277+00 2024-03-27 15:14:41.28+00 276 276 25/11/2023 05:33-RUT4J72-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574403 expense