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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
569970 2290 2023-11-22 19:52:48+00 32.4 32.4 0 0 1 2024-03-27 13:01:06.968+00 2024-03-27 13:01:06.975+00 276 276 22/11/2023 16:52-JBB2B75-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569970 expense
569972 2290 2023-11-22 19:44:15+00 37.8 37.8 0 0 1 2024-03-27 13:01:08.708+00 2024-03-27 13:01:08.711+00 276 276 22/11/2023 16:44-RUT4J78-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569972 expense
569976 2290 2023-11-22 20:21:52+00 45 45 0 0 1 2024-03-27 13:01:12.134+00 2024-03-27 13:01:12.143+00 276 276 22/11/2023 17:21-JAQ5C10-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569976 expense
569979 2290 2023-11-22 21:25:27+00 40.5 40.5 0 0 1 2024-03-27 13:01:15.792+00 2024-03-27 13:01:15.796+00 276 276 22/11/2023 18:25-RVT4F00-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569979 expense
569912 2290 2023-11-22 16:49:10+00 86.8 86.8 0 0 1 2024-03-27 12:59:58.972+00 2024-03-27 13:06:13.983+00 276 276 276 22/11/2023 13:49-RUP4H46-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569912 expense
569851 2290 2023-11-23 08:34:15+00 73.2 73.2 0 0 1 2024-03-27 12:58:29.716+00 2024-03-27 12:58:29.727+00 276 276 23/11/2023 05:34-JBA6D33-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569851 expense
569861 2290 2023-11-23 00:23:57+00 75.81 75.81 0 0 1 2024-03-27 12:58:43.544+00 2024-03-27 12:58:43.552+00 276 276 22/11/2023 21:23-RVT4F03-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569861 expense
569867 2290 2023-11-22 18:07:41+00 51.3 51.3 0 0 1 2024-03-27 12:58:49.94+00 2024-03-27 12:58:49.944+00 276 276 22/11/2023 15:07-RVT4F03-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569867 expense
569870 2290 2023-11-23 07:24:07+00 49.2 49.2 0 0 1 2024-03-27 12:58:53.056+00 2024-03-27 12:58:53.065+00 276 276 23/11/2023 04:24-JBA6D33-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569870 expense
569875 2290 2023-11-16 23:08:01+00 32.4 32.4 0 0 1 2024-03-27 12:58:59.348+00 2024-03-27 12:58:59.356+00 276 276 16/11/2023 20:08-JBA5F83-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569875 expense