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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
571795 2290 2023-11-21 04:33:58+00 51.3 51.3 0 0 1 2024-03-27 13:33:38.644+00 2024-03-27 13:33:38.653+00 276 276 21/11/2023 01:33-GDM9E48-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-571795 expense
571801 2290 2023-11-21 03:21:21+00 57.4 57.4 0 0 1 2024-03-27 13:33:46.885+00 2024-03-27 13:33:46.904+00 276 276 21/11/2023 00:21-FLA5G16-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571801 expense
571805 2290 2023-11-21 03:32:51+00 41 41 0 0 1 2024-03-27 13:33:52.704+00 2024-03-27 13:33:52.713+00 276 276 21/11/2023 00:32-EXN7035-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571805 expense
571808 2290 2023-11-21 08:45:54+00 31.5 31.5 0 0 1 2024-03-27 13:33:56.938+00 2024-03-27 13:33:56.947+00 276 276 21/11/2023 05:45-RUP4H45-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571808 expense
571819 2290 2023-11-21 16:48:20+00 34.2 34.2 0 0 1 2024-03-27 13:34:10.281+00 2024-03-27 13:34:10.296+00 276 276 21/11/2023 13:48-IXT4440-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571819 expense
571822 2290 2023-11-21 16:44:54+00 48.6 48.6 0 0 1 2024-03-27 13:34:13.854+00 2024-03-27 13:34:13.865+00 276 276 21/11/2023 13:44-EYP3339-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571822 expense
571830 2290 2023-11-21 18:08:19+00 49.6 49.6 0 0 1 2024-03-27 13:34:25.333+00 2024-03-27 13:34:25.356+00 276 276 21/11/2023 15:08-JBB0J63-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571830 expense
571834 2290 2023-11-21 17:44:50+00 50.5 50.5 0 0 1 2024-03-27 13:34:31.114+00 2024-03-27 13:34:31.139+00 276 276 21/11/2023 14:44-JAT2C76-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571834 expense
571837 2290 2023-11-21 15:15:22+00 67.5 67.5 0 0 1 2024-03-27 13:34:34.784+00 2024-03-27 13:34:34.799+00 276 276 21/11/2023 12:15-EYP3339-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571837 expense
571867 2290 2023-11-21 17:14:03+00 52.5 52.5 0 0 1 2024-03-27 13:35:11.9+00 2024-03-27 13:35:11.907+00 276 276 21/11/2023 14:14-DSS0B62-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571867 expense