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Data

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
572137 2290 2023-11-21 17:41:38+00 51.3 51.3 0 0 1 2024-03-27 13:41:26.432+00 2024-03-27 13:41:26.457+00 276 276 21/11/2023 14:41-RVT4F06-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572137 expense
572142 2290 2023-11-21 17:53:21+00 48.6 48.6 0 0 1 2024-03-27 13:41:32.4+00 2024-03-27 13:41:32.411+00 276 276 21/11/2023 14:53-EXN7035-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572142 expense
572146 2290 2023-11-21 18:23:17+00 51.3 51.3 0 0 1 2024-03-27 13:41:37.684+00 2024-03-27 13:41:37.692+00 276 276 21/11/2023 15:23-RVT4F08-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572146 expense
572173 2290 2023-11-21 17:15:20+00 66.6 66.6 0 0 1 2024-03-27 13:42:11.116+00 2024-03-27 13:42:11.128+00 276 276 21/11/2023 14:15-RUP4H48-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572173 expense
572176 2290 2023-11-21 14:46:34+00 51.8 51.8 0 0 1 2024-03-27 13:42:14.061+00 2024-03-27 13:42:14.068+00 276 276 21/11/2023 11:46-FOL2A88-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572176 expense
572090 2290 2023-11-24 00:00:14+00 99.2 99.2 0 0 1 2024-03-27 13:40:19.52+00 2024-03-27 14:52:28.03+00 276 276 276 23/11/2023 21:00-RUT4J73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572090 expense
572099 2290 2023-11-23 23:40:12+00 37.8 37.8 0 0 1 2024-03-27 13:40:34.74+00 2024-03-27 13:40:34.752+00 276 276 23/11/2023 20:40-BHT2D21-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572099 expense
572100 2290 2023-11-23 23:56:42+00 67.5 67.5 0 0 1 2024-03-27 13:40:36.327+00 2024-03-27 13:40:36.339+00 276 276 23/11/2023 20:56-BSZ4I45-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572100 expense
572103 2290 2023-11-24 00:49:53+00 27 27 0 0 1 2024-03-27 13:40:41.305+00 2024-03-27 13:40:41.32+00 276 276 23/11/2023 21:49-JAN1H62-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572103 expense
572109 2290 2023-11-24 01:50:23+00 57.4 57.4 0 0 1 2024-03-27 13:40:52.943+00 2024-03-27 13:40:52.959+00 276 276 23/11/2023 22:50-RVT4F00-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572109 expense