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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
569038 2290 2023-11-19 11:35:06+00 54 54 0 0 1 2024-03-27 12:37:50.369+00 2024-03-27 12:37:50.378+00 276 276 19/11/2023 08:35-JAN9J32-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569038 expense
569040 2290 2023-11-18 22:08:31+00 99 99 0 0 1 2024-03-27 12:37:52.34+00 2024-03-27 12:37:52.346+00 276 276 18/11/2023 19:08-JBA7A14-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569040 expense
569049 2290 2023-11-18 23:47:33+00 51.3 51.3 0 0 1 2024-03-27 12:38:04.783+00 2024-03-27 12:38:04.792+00 276 276 18/11/2023 20:47-RUP4H45-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569049 expense
569051 2290 2023-11-18 23:10:57+00 51.3 51.3 0 0 1 2024-03-27 12:38:06.862+00 2024-03-27 12:38:06.867+00 276 276 18/11/2023 20:10-RVT4F06-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569051 expense
569053 2290 2023-11-19 02:40:30+00 50.54 50.54 0 0 1 2024-03-27 12:38:08.653+00 2024-03-27 12:38:08.659+00 276 276 18/11/2023 23:40-GEJ5C52-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569053 expense
569055 2290 2023-11-18 20:38:18+00 109.91 109.91 0 0 1 2024-03-27 12:38:10.38+00 2024-03-27 12:38:10.386+00 276 276 18/11/2023 17:38-RVT4F03-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569055 expense
569057 2290 2023-11-18 12:57:17+00 72 72 0 0 1 2024-03-27 12:38:12.322+00 2024-03-27 12:38:12.33+00 276 276 18/11/2023 09:57-RVT4F10-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569057 expense
569063 2290 2023-11-19 12:07:49+00 42.18 42.18 0 0 1 2024-03-27 12:38:18.57+00 2024-03-27 12:38:18.579+00 276 276 19/11/2023 09:07-JAM4H10-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569063 expense
569067 2290 2023-11-18 12:44:30+00 37 37 0 0 1 2024-03-27 12:38:22.808+00 2024-03-27 12:38:22.818+00 276 276 18/11/2023 09:44-JAU8B18-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569067 expense
569069 2290 2023-11-18 12:36:12+00 51.8 51.8 0 0 1 2024-03-27 12:38:24.98+00 2024-03-27 12:38:24.986+00 276 276 18/11/2023 09:36-RUP4H46-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569069 expense