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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
569932 2290 2023-11-23 05:16:28+00 51.3 51.3 0 0 1 2024-03-27 13:00:24.326+00 2024-03-27 13:00:24.331+00 276 276 23/11/2023 02:16-FYW0A26-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569932 expense
569934 2290 2023-11-23 09:21:58+00 65.4 65.4 0 0 1 2024-03-27 13:00:26.303+00 2024-03-27 13:00:26.307+00 276 276 23/11/2023 06:21-JBB0J65-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569934 expense
569935 2290 2023-11-22 19:15:30+00 132 132 0 0 1 2024-03-27 13:00:29.948+00 2024-03-27 13:00:29.952+00 276 276 22/11/2023 16:15-RUT4J76-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569935 expense
569936 2290 2023-11-22 12:31:37+00 34.2 34.2 0 0 1 2024-03-27 13:00:30.736+00 2024-03-27 13:00:30.74+00 276 276 22/11/2023 09:31-JBB0J65-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569936 expense
569937 2290 2023-11-22 14:00:24+00 50.54 50.54 0 0 1 2024-03-27 13:00:31.411+00 2024-03-27 13:00:31.414+00 276 276 22/11/2023 11:00-JBB0J62-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569937 expense
569938 2290 2023-11-22 20:21:33+00 12.4 12.4 0 0 1 2024-03-27 13:00:32.259+00 2024-03-27 13:00:32.263+00 276 276 22/11/2023 17:21-GIY9E32-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569938 expense
569939 2290 2023-11-22 16:07:16+00 109.8 109.8 0 0 1 2024-03-27 13:00:33.506+00 2024-03-27 13:00:33.518+00 276 276 22/11/2023 13:07-RVT4F09-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569939 expense
569940 2290 2023-11-22 21:39:02+00 74.4 74.4 0 0 1 2024-03-27 13:00:34.617+00 2024-03-27 13:00:34.627+00 276 276 22/11/2023 18:39-JBA6J83-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569940 expense
569941 2290 2023-11-23 04:14:14+00 76.3 76.3 0 0 1 2024-03-27 13:00:36.074+00 2024-03-27 13:00:36.131+00 276 276 23/11/2023 01:14-RUT4J82-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569941 expense
569944 2290 2023-11-22 19:16:18+00 27 27 0 0 1 2024-03-27 13:00:39.807+00 2024-03-27 13:00:39.815+00 276 276 22/11/2023 16:16-RVT4F08-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569944 expense