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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
571851 2290 2023-11-21 16:46:48+00 76.3 76.3 0 0 1 2024-03-27 13:34:50.172+00 2024-03-27 13:34:58.344+00 276 276 276 21/11/2023 13:46-RVT4F07-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571851 expense
571861 2290 2023-11-21 17:02:40+00 60.6 60.6 0 0 1 2024-03-27 13:35:06.313+00 2024-03-27 13:35:06.321+00 276 276 21/11/2023 14:02-JBA5F83-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571861 expense
571833 2290 2023-11-21 16:32:31+00 25.27 25.27 0 0 1 2024-03-27 13:34:29.892+00 2024-03-27 13:34:29.911+00 276 276 21/11/2023 13:32-FNL7J52-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571833 expense
571836 2290 2023-11-19 23:51:17+00 34.2 34.2 0 0 1 2024-03-27 13:34:33.484+00 2024-03-27 13:34:33.491+00 276 276 19/11/2023 20:51-JBB3A26-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571836 expense
571855 2290 2023-11-21 17:56:48+00 67.45 67.45 0 0 1 2024-03-27 13:34:56.802+00 2024-03-27 13:34:56.811+00 276 276 21/11/2023 14:56-BPQ2962-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571855 expense
571860 2290 2023-11-21 15:58:05+00 22 22 0 0 1 2024-03-27 13:35:05.475+00 2024-03-27 13:35:05.481+00 276 276 21/11/2023 12:58-IWL4E40-6365194 SP 332 - km 135+500 - Norte - Paulinia 6365194 DES-571860 expense
571871 2290 2023-11-21 16:38:52+00 50.54 50.54 0 0 1 2024-03-27 13:35:20.84+00 2024-03-27 13:35:20.851+00 276 276 21/11/2023 13:38-JAM6E16-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571871 expense
571868 2290 2023-11-21 16:38:21+00 9 9 0 0 1 2024-03-27 13:35:13.006+00 2024-03-27 13:35:13.016+00 276 276 21/11/2023 13:38-JBL2G04-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571868 expense
571858 2290 2023-11-21 16:08:37+00 57.4 57.4 0 0 1 2024-03-27 13:35:03.374+00 2024-03-27 13:35:15.588+00 276 276 276 21/11/2023 13:08-RUT4J85-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-571858 expense
571854 2290 2023-11-21 17:50:49+00 111.6 111.6 0 0 1 2024-03-27 13:34:55.76+00 2024-03-27 13:43:54.312+00 276 276 276 21/11/2023 14:50-RUT4J85-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571854 expense