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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
567984 2290 2023-11-19 22:00:46+00 49.6 49.6 0 0 1 2024-03-27 12:16:26.572+00 2024-03-27 12:16:26.588+00 276 276 19/11/2023 19:00-JAK8E36-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-567984 expense
567985 2290 2023-11-19 20:24:24+00 73.24 73.24 0 0 1 2024-03-27 12:16:27.808+00 2024-03-27 12:16:27.827+00 276 276 19/11/2023 17:24-JAK8E61-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567985 expense
567986 2290 2023-11-20 02:23:03+00 75.81 75.81 0 0 1 2024-03-27 12:16:29.336+00 2024-03-27 12:16:29.352+00 276 276 19/11/2023 23:23-BSZ4I45-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567986 expense
567988 2290 2023-11-19 14:47:14+00 73.2 73.2 0 0 1 2024-03-27 12:16:32.124+00 2024-03-27 12:16:32.142+00 276 276 19/11/2023 11:47-JAM4H01-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567988 expense
567991 2290 2023-11-20 09:43:01+00 34.2 34.2 0 0 1 2024-03-27 12:16:36.386+00 2024-03-27 12:16:36.414+00 276 276 20/11/2023 06:43-JBA7A27-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567991 expense
567992 2290 2023-11-19 21:26:12+00 12 12 0 0 1 2024-03-27 12:16:37.664+00 2024-03-27 12:16:37.676+00 276 276 19/11/2023 18:26-JAQ5I24-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567992 expense
567993 2290 2023-11-19 21:27:46+00 141.2 141.2 0 0 1 2024-03-27 12:16:38.752+00 2024-03-27 12:16:38.772+00 276 276 19/11/2023 18:27-JBA7A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567993 expense
567994 2290 2023-11-19 21:41:01+00 45 45 0 0 1 2024-03-27 12:16:39.936+00 2024-03-27 12:16:39.943+00 276 276 19/11/2023 18:41-JBB3A26-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567994 expense
567995 2290 2023-11-19 20:13:26+00 48.6 48.6 0 0 1 2024-03-27 12:16:41.105+00 2024-03-27 12:16:41.115+00 276 276 19/11/2023 17:13-RVT4F01-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567995 expense
567996 2290 2023-11-19 21:07:54+00 37.5 37.5 0 0 1 2024-03-27 12:16:42.482+00 2024-03-27 12:16:42.512+00 276 276 19/11/2023 18:07-EQE6H46-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567996 expense