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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
571328 2290 2023-11-21 19:20:44+00 51.3 51.3 0 0 1 2024-03-27 13:26:34.948+00 2024-03-27 13:26:34.954+00 276 276 21/11/2023 16:20-RVT4F08-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571328 expense
571336 2290 2023-11-21 20:07:14+00 133.66 133.66 0 0 1 2024-03-27 13:26:39.736+00 2024-03-27 13:26:39.774+00 276 276 21/11/2023 17:07-BPQ2962-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571336 expense
571348 2290 2023-11-21 19:15:44+00 37.5 37.5 0 0 1 2024-03-27 13:26:50.816+00 2024-03-27 13:26:50.831+00 276 276 21/11/2023 16:15-EXN7035-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571348 expense
571358 2290 2023-11-21 20:28:59+00 109.8 109.8 0 0 1 2024-03-27 13:26:59.377+00 2024-03-27 13:26:59.39+00 276 276 21/11/2023 17:28-RVU7H73-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571358 expense
571365 2290 2023-11-21 20:12:03+00 48.8 48.8 0 0 1 2024-03-27 13:27:05.136+00 2024-03-27 13:27:05.142+00 276 276 21/11/2023 17:12-JBA7A17-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571365 expense
571375 70 2024-03-23 14:15:30+00 2568.474 2568.474 0 0 1 2024-03-27 13:27:13.02+00 2024-03-27 13:27:13.027+00 43 43 23/03/2024 11:15-Diesel S10-469 DES-571375 expense
571400 70 2024-03-23 15:06:55+00 1501.02 1501.02 0 0 1 2024-03-27 13:27:36.98+00 2024-03-27 13:27:36.987+00 43 43 23/03/2024 12:06-Diesel S10-593 DES-571400 expense
571410 2290 2023-11-21 21:19:56+00 85.5 85.5 0 0 1 2024-03-27 13:27:42.363+00 2024-03-27 13:27:42.369+00 276 276 21/11/2023 18:19-FLA5G16-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571410 expense
571428 2290 2023-11-21 20:43:33+00 40.5 40.5 0 0 1 2024-03-27 13:27:55.98+00 2024-03-27 13:27:55.989+00 276 276 21/11/2023 17:43-RVT4F04-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571428 expense
571433 2290 2023-11-21 19:54:25+00 32.4 32.4 0 0 1 2024-03-27 13:28:00.684+00 2024-03-27 13:28:00.707+00 276 276 21/11/2023 16:54-JBA8C67-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-571433 expense