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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
576367 2290 2023-11-25 20:02:07+00 51.3 51.3 0 0 1 2024-03-27 15:45:14.505+00 2024-03-27 15:45:14.509+00 276 276 25/11/2023 17:02-RUT4J85-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-576367 expense
576370 2290 2023-11-24 10:35:41+00 39.9 39.9 0 0 1 2024-03-27 15:45:16.92+00 2024-03-27 15:45:16.924+00 276 276 24/11/2023 07:35-FZL1I25-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-576370 expense
576376 2290 2023-11-27 11:47:45+00 51.3 51.3 0 0 1 2024-03-27 15:45:23.463+00 2024-03-27 15:45:23.467+00 276 276 27/11/2023 08:47-EIL3H43-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576376 expense
576378 2290 2023-11-27 05:24:33+00 35.7 35.7 0 0 1 2024-03-27 15:45:24.987+00 2024-03-27 15:45:24.991+00 276 276 27/11/2023 02:24-FCD2513-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576378 expense
576379 2290 2023-11-27 10:02:44+00 31.5 31.5 0 0 1 2024-03-27 15:45:25.77+00 2024-03-27 15:45:25.781+00 276 276 27/11/2023 07:02-FLA5G16-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-576379 expense
576382 2290 2023-11-27 10:10:40+00 65.4 65.4 0 0 1 2024-03-27 15:45:27.916+00 2024-03-27 15:45:27.919+00 276 276 27/11/2023 07:10-JBA6D31-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576382 expense
576384 2290 2023-11-27 09:33:10+00 49.2 49.2 0 0 1 2024-03-27 15:45:29.952+00 2024-03-27 15:45:29.956+00 276 276 27/11/2023 06:33-JAS1E44-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576384 expense
576392 2290 2023-11-27 09:36:57+00 22.5 22.5 0 0 1 2024-03-27 15:45:36.661+00 2024-03-27 15:45:36.666+00 276 276 27/11/2023 06:36-FMQ1553-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576392 expense
576399 2290 2023-11-27 18:59:50+00 66 66 0 0 1 2024-03-27 15:45:42.474+00 2024-03-27 15:45:42.494+00 276 276 27/11/2023 15:59-JAO1G93-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576399 expense
576401 2290 2023-11-27 10:59:01+00 51.3 51.3 0 0 1 2024-03-27 15:45:44.058+00 2024-03-27 15:45:44.061+00 276 276 27/11/2023 07:59-EIL3H43-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576401 expense