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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
575033 2290 2023-11-25 04:30:09+00 52.5 52.5 0 0 1 2024-03-27 15:24:03.244+00 2024-03-27 15:24:03.249+00 276 276 25/11/2023 01:30-GBO5F57-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575033 expense
575036 2290 2023-11-25 03:02:08+00 51.3 51.3 0 0 1 2024-03-27 15:24:05.28+00 2024-03-27 15:24:05.285+00 276 276 25/11/2023 00:02-BSZ4I45-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575036 expense
575039 2290 2023-11-25 03:07:53+00 98.1 98.1 0 0 1 2024-03-27 15:24:08.137+00 2024-03-27 15:24:08.142+00 276 276 25/11/2023 00:07-CUA3H57-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575039 expense
575026 2290 2023-11-25 03:08:06+00 57.4 57.4 0 0 1 2024-03-27 15:23:58.311+00 2024-03-27 15:24:08.905+00 276 276 276 25/11/2023 00:08-FOL2A88-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575026 expense
575044 2290 2023-11-24 21:18:28+00 18 18 0 0 1 2024-03-27 15:24:13.872+00 2024-03-27 15:24:13.877+00 276 276 24/11/2023 18:18-JAQ1C57-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575044 expense
575046 2290 2023-11-24 21:32:45+00 37.5 37.5 0 0 1 2024-03-27 15:24:15.608+00 2024-03-27 15:24:15.613+00 276 276 24/11/2023 18:32-RUT4J72-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575046 expense
575048 2290 2023-11-24 20:38:01+00 67.5 67.5 0 0 1 2024-03-27 15:24:16.977+00 2024-03-27 15:24:16.982+00 276 276 24/11/2023 17:38-RUT4J87-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575048 expense
575050 2290 2023-11-24 21:42:22+00 141.2 141.2 0 0 1 2024-03-27 15:24:18.455+00 2024-03-27 15:24:18.46+00 276 276 24/11/2023 18:42-JAO1G93-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575050 expense
575055 2290 2023-11-24 21:20:01+00 62 62 0 0 1 2024-03-27 15:24:21.977+00 2024-03-27 15:24:21.982+00 276 276 24/11/2023 18:20-JBA5H88-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575055 expense
575056 2290 2023-11-24 20:28:41+00 66.6 66.6 0 0 1 2024-03-27 15:24:22.82+00 2024-03-27 15:24:22.826+00 276 276 24/11/2023 17:28-EXN7035-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575056 expense