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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
573315 2290 2023-11-26 01:18:50+00 67.5 67.5 0 0 1 2024-03-27 14:58:02.719+00 2024-03-27 14:58:02.725+00 276 276 25/11/2023 22:18-RVT4F06-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573315 expense
573317 2290 2023-11-26 12:23:20+00 67.5 67.5 0 0 1 2024-03-27 14:58:04.227+00 2024-03-27 14:58:04.232+00 276 276 26/11/2023 09:23-EYP3339-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573317 expense
573327 2290 2023-11-26 12:57:05+00 98.1 98.1 0 0 1 2024-03-27 14:58:11.952+00 2024-03-27 14:58:11.958+00 276 276 26/11/2023 09:57-RVT4F04-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573327 expense
573337 2290 2023-11-26 15:39:56+00 49.2 49.2 0 0 1 2024-03-27 14:58:21.092+00 2024-03-27 14:58:21.107+00 276 276 26/11/2023 12:39-JBB0J62-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573337 expense
573339 2290 2023-11-26 17:55:30+00 52.5 52.5 0 0 1 2024-03-27 14:58:22.653+00 2024-03-27 14:58:22.659+00 276 276 26/11/2023 14:55-DSS0B62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573339 expense
573343 2290 2023-11-26 18:00:29+00 45 45 0 0 1 2024-03-27 14:58:25.821+00 2024-03-27 14:58:25.827+00 276 276 26/11/2023 15:00-JBA7J69-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573343 expense
573355 2290 2023-11-26 15:39:32+00 44.55 44.55 0 0 1 2024-03-27 14:58:37.087+00 2024-03-27 14:58:37.107+00 276 276 26/11/2023 11:39-JBB0J65-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573355 expense
573356 2290 2023-11-26 19:03:43+00 54.34 54.34 0 0 1 2024-03-27 14:58:37.909+00 2024-03-27 14:58:37.915+00 276 276 26/11/2023 16:03-JBA7J64-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573356 expense
573358 2290 2023-11-26 13:28:00+00 49.2 49.2 0 0 1 2024-03-27 14:58:39.391+00 2024-03-27 14:58:39.405+00 276 276 26/11/2023 10:28-JBA7J39-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573358 expense
573359 2290 2023-11-26 13:28:34+00 73.8 73.8 0 0 1 2024-03-27 14:58:40.119+00 2024-03-27 14:58:40.125+00 276 276 26/11/2023 10:28-EIL3H43-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573359 expense