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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
569305 2290 2023-11-18 20:41:23+00 34.2 34.2 0 0 1 2024-03-27 12:43:25.243+00 2024-03-27 12:43:25.248+00 276 276 18/11/2023 17:41-JAQ1C57-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569305 expense
569314 2290 2023-11-19 12:30:07+00 76.3 76.3 0 0 1 2024-03-27 12:43:34.486+00 2024-03-27 12:43:34.491+00 276 276 19/11/2023 09:30-RVU7H73-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569314 expense
569330 2290 2023-11-19 02:27:22+00 109.91 109.91 0 0 1 2024-03-27 12:43:48.396+00 2024-03-27 12:43:48.411+00 276 276 18/11/2023 23:27-RVT4F13-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569330 expense
569256 2290 2023-11-19 01:01:57+00 87.2 87.2 0 0 1 2024-03-27 12:42:14.076+00 2024-03-27 12:50:29.687+00 276 276 276 18/11/2023 22:01-RUP4H50-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569256 expense
569193 2290 2023-11-18 17:09:41+00 109.91 109.91 0 0 1 2024-03-27 12:41:07.364+00 2024-03-27 12:41:07.371+00 276 276 18/11/2023 14:09-RVT4F06-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569193 expense
569196 2290 2023-11-18 15:05:26+00 45 45 0 0 1 2024-03-27 12:41:10.716+00 2024-03-27 12:41:10.723+00 276 276 18/11/2023 12:05-JAP6D37-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569196 expense
569199 2290 2023-11-18 21:48:59+00 82.5 82.5 0 0 1 2024-03-27 12:41:13.696+00 2024-03-27 12:41:13.703+00 276 276 18/11/2023 18:48-JAP6D30-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569199 expense
569203 2290 2023-11-18 10:15:48+00 45.9 45.9 0 0 1 2024-03-27 12:41:17.631+00 2024-03-27 12:41:17.639+00 276 276 18/11/2023 07:15-JAQ1C68-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569203 expense
569206 2290 2023-11-18 23:02:44+00 32.4 32.4 0 0 1 2024-03-27 12:41:20.769+00 2024-03-27 12:41:20.779+00 276 276 18/11/2023 20:02-JAT2C76-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569206 expense
569209 2290 2023-11-19 09:57:29+00 176.5 176.5 0 0 1 2024-03-27 12:41:23.491+00 2024-03-27 12:41:23.496+00 276 276 19/11/2023 06:57-FMQ1553-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569209 expense