Export to CSV

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
572009 2290 2023-11-20 12:32:40+00 37.5 37.5 0 0 1 2024-03-27 13:38:19.593+00 2024-03-27 13:38:19.602+00 276 276 20/11/2023 09:32-JAT2C90-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572009 expense
572014 2290 2023-11-11 13:35:31+00 80.8 80.8 0 0 1 2024-03-27 13:38:27.867+00 2024-03-27 13:38:27.896+00 276 276 11/11/2023 10:35-GCI8538-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572014 expense
571995 2290 2023-11-21 10:53:27+00 73.8 73.8 0 0 1 2024-03-27 13:38:00.989+00 2024-03-27 13:38:32.018+00 276 276 276 21/11/2023 07:53-RVT4F05-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-571995 expense
572016 2290 2023-11-21 11:20:00+00 50.54 50.54 0 0 1 2024-03-27 13:38:33.48+00 2024-03-27 13:38:33.49+00 276 276 21/11/2023 08:20-JBB5J01-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-572016 expense
572019 2290 2023-11-20 14:27:51+00 45 45 0 0 1 2024-03-27 13:38:36.976+00 2024-03-27 13:38:36.988+00 276 276 20/11/2023 11:27-JAK8E61-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572019 expense
572027 2290 2023-11-20 08:02:23+00 45 45 0 0 1 2024-03-27 13:38:46.537+00 2024-03-27 13:38:46.543+00 276 276 20/11/2023 05:02-JBB2B75-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572027 expense
572028 2290 2023-11-20 08:28:34+00 32.4 32.4 0 0 1 2024-03-27 13:38:47.508+00 2024-03-27 13:38:47.513+00 276 276 20/11/2023 05:28-JBA5G82-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572028 expense
572040 2290 2023-11-20 11:15:08+00 48.6 48.6 0 0 1 2024-03-27 13:39:03.896+00 2024-03-27 13:39:03.905+00 276 276 20/11/2023 08:15-CRG6115-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572040 expense
572041 2290 2023-11-21 11:43:44+00 50.54 50.54 0 0 1 2024-03-27 13:39:05.244+00 2024-03-27 13:39:05.254+00 276 276 21/11/2023 08:43-JBB5J01-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572041 expense
571905 2290 2023-11-21 14:59:38+00 30.6 30.6 0 0 1 2024-03-27 13:36:05.599+00 2024-03-27 13:36:05.606+00 276 276 21/11/2023 11:59-JBA5H99-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571905 expense