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
565190 2290 2023-11-17 18:23:53+00 52.5 52.5 0 0 1 2024-03-22 13:17:04.083+00 2024-03-22 13:17:04.09+00 276 276 17/11/2023 15:23-FLA5G16-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565190 expense
565169 2290 2023-11-18 01:26:20+00 85.4 85.4 0 0 1 2024-03-22 13:16:44.559+00 2024-03-22 13:17:06.491+00 276 276 276 17/11/2023 22:26-RVT4F00-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565169 expense
565168 2290 2023-11-18 01:24:03+00 41 41 0 0 1 2024-03-22 13:16:43.352+00 2024-03-22 13:17:13.199+00 276 276 276 17/11/2023 22:24-JBA7J69-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565168 expense
565164 2290 2023-11-18 01:44:37+00 49.2 49.2 0 0 1 2024-03-22 13:16:36.285+00 2024-03-22 13:17:21.867+00 276 276 276 17/11/2023 22:44-JBA6D33-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565164 expense
565213 2290 2023-11-17 20:35:59+00 27 27 0 0 1 2024-03-22 13:17:50.263+00 2024-03-22 13:17:50.271+00 276 276 17/11/2023 17:35-JBA6D35-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565213 expense
565216 2290 2023-11-17 19:35:08+00 39.9 39.9 0 0 1 2024-03-22 13:17:52.956+00 2024-03-22 13:17:52.96+00 276 276 17/11/2023 16:35-EJK1569-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565216 expense
565224 2290 2023-11-17 17:22:03+00 80.8 80.8 0 0 1 2024-03-22 13:18:01.285+00 2024-03-22 13:18:01.291+00 276 276 17/11/2023 14:22-RUT4J76-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565224 expense
565229 2290 2023-11-17 16:42:16+00 67.5 67.5 0 0 1 2024-03-22 13:18:05.494+00 2024-03-22 13:18:05.497+00 276 276 17/11/2023 13:42-JAQ1C68-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565229 expense
565261 2290 2023-11-17 13:18:49+00 99.2 99.2 0 0 1 2024-03-22 13:18:40.055+00 2024-03-22 13:29:22.221+00 276 276 276 17/11/2023 10:18-RUT4J85-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565261 expense
565239 2290 2023-11-17 17:07:14+00 109.91 109.91 0 0 1 2024-03-22 13:18:13.878+00 2024-03-22 13:18:13.881+00 276 276 17/11/2023 14:07-RVT4F08-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565239 expense