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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
574000 2290 2023-11-26 22:29:05+00 39.9 39.9 0 0 1 2024-03-27 15:08:13.032+00 2024-03-27 15:08:13.044+00 276 276 26/11/2023 19:29-EZE2E72-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574000 expense
574002 2290 2023-11-26 22:30:53+00 34.2 34.2 0 0 1 2024-03-27 15:08:14.732+00 2024-03-27 15:08:14.747+00 276 276 26/11/2023 19:30-JAQ5D17-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574002 expense
574004 2290 2023-11-26 17:39:07+00 63.36 63.36 0 0 1 2024-03-27 15:08:16.323+00 2024-03-27 15:08:16.33+00 276 276 26/11/2023 14:39-BHT2D21-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574004 expense
574006 2290 2023-11-26 16:05:22+00 51.3 51.3 0 0 1 2024-03-27 15:08:18.252+00 2024-03-27 15:08:18.267+00 276 276 26/11/2023 13:05-RUP4H45-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574006 expense
574007 2290 2023-11-26 16:07:09+00 28.5 28.5 0 0 1 2024-03-27 15:08:19.293+00 2024-03-27 15:08:19.302+00 276 276 26/11/2023 13:07-IVX4E40-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574007 expense
574012 2290 2023-11-26 12:46:05+00 40.4 40.4 0 0 1 2024-03-27 15:08:23.594+00 2024-03-27 15:08:23.599+00 276 276 26/11/2023 09:46-JBB5I98-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574012 expense
574016 2290 2023-11-26 21:00:57+00 49.2 49.2 0 0 1 2024-03-27 15:08:26.927+00 2024-03-27 15:08:26.935+00 276 276 26/11/2023 18:00-JAM6E51-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574016 expense
574018 2290 2023-11-26 16:59:20+00 60.6 60.6 0 0 1 2024-03-27 15:08:28.704+00 2024-03-27 15:08:28.71+00 276 276 26/11/2023 13:59-JBA5I02-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574018 expense
574020 2290 2023-11-26 16:13:21+00 89.11 89.11 0 0 1 2024-03-27 15:08:30.458+00 2024-03-27 15:08:30.464+00 276 276 26/11/2023 13:13-JBA7A24-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574020 expense
574022 2290 2023-11-26 16:14:46+00 97.66 97.66 0 0 1 2024-03-27 15:08:32.177+00 2024-03-27 15:08:32.183+00 276 276 26/11/2023 13:14-RUP4H47-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574022 expense