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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
576263 2290 2023-11-27 22:09:48+00 36 36 0 0 1 2024-03-27 15:43:41.791+00 2024-03-27 15:43:41.796+00 276 276 27/11/2023 19:09-RVT4F06-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576263 expense
576272 2290 2023-11-27 23:13:38+00 24 24 0 0 1 2024-03-27 15:43:49.777+00 2024-03-27 15:43:49.782+00 276 276 27/11/2023 20:13-RUT4J85-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576272 expense
576279 2290 2023-11-26 18:08:00+00 34.2 34.2 0 0 1 2024-03-27 15:43:58.469+00 2024-03-27 15:43:58.474+00 276 276 26/11/2023 15:08-JAU8B18-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-576279 expense
576289 2290 2023-11-27 14:25:25+00 60.6 60.6 0 0 1 2024-03-27 15:44:10.511+00 2024-03-27 15:44:10.516+00 276 276 27/11/2023 11:25-JAU8B18-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-576289 expense
576291 2290 2023-11-27 14:19:33+00 22.5 22.5 0 0 1 2024-03-27 15:44:13.222+00 2024-03-27 15:44:13.227+00 276 276 27/11/2023 11:19-FLA5G16-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576291 expense
576292 2290 2023-11-27 13:52:58+00 51.3 51.3 0 0 1 2024-03-27 15:44:13.971+00 2024-03-27 15:44:13.976+00 276 276 27/11/2023 10:52-CRG6115-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576292 expense
576293 2290 2023-11-27 13:48:32+00 17.1 17.1 0 0 1 2024-03-27 15:44:14.678+00 2024-03-27 15:44:14.687+00 276 276 27/11/2023 10:48-JBA5G09-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576293 expense
576295 2290 2023-11-27 13:31:07+00 45 45 0 0 1 2024-03-27 15:44:16.187+00 2024-03-27 15:44:16.191+00 276 276 27/11/2023 10:31-JBA6D35-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576295 expense
576296 2290 2023-11-27 13:31:27+00 37.5 37.5 0 0 1 2024-03-27 15:44:16.913+00 2024-03-27 15:44:16.923+00 276 276 27/11/2023 10:31-JBA7A21-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576296 expense
576298 2290 2023-11-27 11:06:31+00 49.2 49.2 0 0 1 2024-03-27 15:44:18.367+00 2024-03-27 15:44:18.372+00 276 276 27/11/2023 08:06-JAK8E30-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576298 expense