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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
569207 2290 2023-11-18 23:02:39+00 48.6 48.6 0 0 1 2024-03-27 12:41:21.765+00 2024-03-27 12:41:21.771+00 276 276 18/11/2023 20:02-RVT4F13-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569207 expense
569208 2290 2023-11-19 09:39:21+00 80.8 80.8 0 0 1 2024-03-27 12:41:22.544+00 2024-03-27 12:41:22.549+00 276 276 19/11/2023 06:39-EIL3H43-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569208 expense
569210 2290 2023-11-18 10:33:33+00 72 72 0 0 1 2024-03-27 12:41:24.252+00 2024-03-27 12:41:24.258+00 276 276 18/11/2023 07:33-RUT4J85-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569210 expense
569212 2290 2023-11-18 10:16:16+00 63 63 0 0 1 2024-03-27 12:41:26.586+00 2024-03-27 12:41:26.594+00 276 276 18/11/2023 07:16-RVT4F08-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569212 expense
569214 2290 2023-11-18 10:15:17+00 54 54 0 0 1 2024-03-27 12:41:28.323+00 2024-03-27 12:41:28.329+00 276 276 18/11/2023 07:15-JAT2C84-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569214 expense
569218 2290 2023-11-18 23:40:16+00 37.5 37.5 0 0 1 2024-03-27 12:41:31.432+00 2024-03-27 12:41:31.437+00 276 276 18/11/2023 20:40-EJK1569-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569218 expense
569224 2290 2023-11-18 15:19:32+00 73.24 73.24 0 0 1 2024-03-27 12:41:37.217+00 2024-03-27 12:41:37.222+00 276 276 18/11/2023 12:19-JBA5H96-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569224 expense
569226 2290 2023-11-18 13:57:31+00 33.72 33.72 0 0 1 2024-03-27 12:41:40.531+00 2024-03-27 12:41:40.538+00 276 276 18/11/2023 10:57-JBA5H96-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569226 expense
569228 2290 2023-11-19 10:16:50+00 27 27 0 0 1 2024-03-27 12:41:42.094+00 2024-03-27 12:41:42.099+00 276 276 19/11/2023 07:16-JBA7A24-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569228 expense
569236 2290 2023-11-19 12:47:15+00 67.45 67.45 0 0 1 2024-03-27 12:41:48.476+00 2024-03-27 12:41:48.487+00 276 276 19/11/2023 09:47-RVT4F11-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569236 expense