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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
571927 2290 2023-11-21 17:03:26+00 50.54 50.54 0 0 1 2024-03-27 13:36:34.887+00 2024-03-27 13:36:34.895+00 276 276 21/11/2023 14:03-JBA8C67-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571927 expense
571928 2290 2023-11-21 17:03:18+00 50.54 50.54 0 0 1 2024-03-27 13:36:36.22+00 2024-03-27 13:36:36.241+00 276 276 21/11/2023 14:03-JAM6E16-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571928 expense
571934 2290 2023-11-21 16:36:05+00 58.99 58.99 0 0 1 2024-03-27 13:36:43.208+00 2024-03-27 13:36:43.215+00 276 276 21/11/2023 13:36-RUT4J73-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571934 expense
571935 2290 2023-11-21 16:10:35+00 39.9 39.9 0 0 1 2024-03-27 13:36:44.28+00 2024-03-27 13:36:44.292+00 276 276 21/11/2023 13:10-DSS0B62-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571935 expense
571936 2290 2023-11-21 16:10:38+00 51.3 51.3 0 0 1 2024-03-27 13:36:45.258+00 2024-03-27 13:36:45.264+00 276 276 21/11/2023 13:10-RVT4F10-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571936 expense
571947 2290 2023-11-21 10:26:53+00 32.4 32.4 0 0 1 2024-03-27 13:36:58.224+00 2024-03-27 13:36:58.235+00 276 276 21/11/2023 07:26-JBB0J64-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571947 expense
571949 2290 2023-11-20 12:32:44+00 37.5 37.5 0 0 1 2024-03-27 13:37:00.43+00 2024-03-27 13:37:00.439+00 276 276 20/11/2023 09:32-IXF4E40-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571949 expense
571955 2290 2023-11-20 15:10:04+00 67.5 67.5 0 0 1 2024-03-27 13:37:07.284+00 2024-03-27 13:37:07.293+00 276 276 20/11/2023 12:10-JAQ1C68-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571955 expense
571961 2290 2023-11-21 12:28:36+00 18 18 0 0 1 2024-03-27 13:37:13.767+00 2024-03-27 13:37:13.779+00 276 276 21/11/2023 09:28-JBA5F83-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-571961 expense
571965 2290 2023-11-20 16:57:13+00 141.2 141.2 0 0 1 2024-03-27 13:37:18.539+00 2024-03-27 13:37:18.545+00 276 276 20/11/2023 13:57-JBB5J03-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571965 expense