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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
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
567600 2290 2023-11-19 23:51:26+00 51.3 51.3 0 0 1 2024-03-27 12:09:09.248+00 2024-03-27 12:09:09.253+00 276 276 19/11/2023 20:51-RUT4J74-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567600 expense
567604 2290 2023-11-19 21:53:06+00 48.83 48.83 0 0 1 2024-03-27 12:09:12.301+00 2024-03-27 12:09:12.306+00 276 276 19/11/2023 18:53-JAK8E30-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567604 expense
567606 2290 2023-11-19 21:53:36+00 89.11 89.11 0 0 1 2024-03-27 12:09:14.12+00 2024-03-27 12:09:14.13+00 276 276 19/11/2023 18:53-JAN1H62-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567606 expense
567608 2290 2023-11-20 06:05:22+00 37.2 37.2 0 0 1 2024-03-27 12:09:15.801+00 2024-03-27 12:09:15.809+00 276 276 20/11/2023 03:05-JBA6J87-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567608 expense
567612 2290 2023-11-19 16:16:40+00 60.6 60.6 0 0 1 2024-03-27 12:09:19.218+00 2024-03-27 12:09:19.223+00 276 276 19/11/2023 13:16-JAK8E43-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567612 expense