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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
567569 2290 2023-11-20 11:58:21+00 73.2 73.2 0 0 1 2024-03-27 12:08:40.034+00 2024-03-27 12:08:40.044+00 276 276 20/11/2023 08:58-JBA5F83-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567569 expense
567573 2290 2023-11-20 01:15:57+00 30.6 30.6 0 0 1 2024-03-27 12:08:45.03+00 2024-03-27 12:08:45.041+00 276 276 19/11/2023 22:15-JAS1E44-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567573 expense
567584 2290 2023-11-19 20:47:56+00 12 12 0 0 1 2024-03-27 12:08:55.067+00 2024-03-27 12:08:55.08+00 276 276 19/11/2023 17:47-JBA7A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567584 expense
567586 2290 2023-11-20 09:13:39+00 27 27 0 0 1 2024-03-27 12:08:57.226+00 2024-03-27 12:08:57.232+00 276 276 20/11/2023 06:13-RVT4F04-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567586 expense
567593 2290 2023-11-18 00:29:01+00 51.3 51.3 0 0 1 2024-03-27 12:09:03.792+00 2024-03-27 12:09:03.809+00 276 276 17/11/2023 21:29-RUT4J73-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567593 expense
567595 2290 2023-11-18 13:50:54+00 34.2 34.2 0 0 1 2024-03-27 12:09:05.397+00 2024-03-27 12:09:05.402+00 276 276 18/11/2023 10:50-RUT4J72-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-567595 expense
567597 2290 2023-11-18 13:55:44+00 34.2 34.2 0 0 1 2024-03-27 12:09:06.948+00 2024-03-27 12:09:06.954+00 276 276 18/11/2023 10:55-JAP6D37-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-567597 expense
567463 2290 2023-11-19 14:24:17+00 49.2 49.2 0 0 1 2024-03-27 12:06:43.386+00 2024-03-27 12:15:05.343+00 276 276 276 19/11/2023 11:24-JBB2B86-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567463 expense
567590 2290 2023-11-20 11:05:25+00 51.3 51.3 0 0 1 2024-03-27 12:09:00.876+00 2024-03-27 12:09:00.887+00 276 276 20/11/2023 08:05-RVT4F01-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567590 expense
567592 2290 2023-11-20 08:28:04+00 57.4 57.4 0 0 1 2024-03-27 12:09:02.967+00 2024-03-27 12:09:02.972+00 276 276 20/11/2023 05:28-BHT2D21-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567592 expense