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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
573959 2290 2023-11-26 23:17:18+00 109.91 109.91 0 0 1 2024-03-27 15:07:30.171+00 2024-03-27 15:07:30.177+00 276 276 26/11/2023 20:17-CUA3H57-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573959 expense
573960 2290 2023-11-26 22:51:53+00 45 45 0 0 1 2024-03-27 15:07:30.98+00 2024-03-27 15:07:30.996+00 276 276 26/11/2023 19:51-FCD2513-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573960 expense
573979 2290 2023-11-26 08:57:34+00 81.51 81.51 0 0 1 2024-03-27 15:07:49.376+00 2024-03-27 15:07:49.383+00 276 276 26/11/2023 05:57-RVT4F04-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573979 expense
573992 2290 2023-11-27 00:13:45+00 73.24 73.24 0 0 1 2024-03-27 15:08:05.202+00 2024-03-27 15:08:05.209+00 276 276 26/11/2023 21:13-JBA5G09-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573992 expense
573223 2290 2023-11-26 18:02:23+00 18 18 0 0 1 2024-03-27 14:56:43.479+00 2024-03-27 15:08:12.163+00 276 276 276 26/11/2023 15:02-JBA7A21-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573223 expense
574003 2290 2023-11-26 23:02:30+00 39.9 39.9 0 0 1 2024-03-27 15:08:15.508+00 2024-03-27 15:08:15.514+00 276 276 26/11/2023 20:02-BHT2D21-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574003 expense
574028 2290 2023-11-26 19:32:16+00 32.4 32.4 0 0 1 2024-03-27 15:08:38.335+00 2024-03-27 15:08:38.34+00 276 276 26/11/2023 16:32-IVX4E40-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574028 expense
574047 2290 2023-11-26 10:54:07+00 32.4 32.4 0 0 1 2024-03-27 15:08:53.959+00 2024-03-27 15:08:53.964+00 276 276 26/11/2023 07:54-JBB2B75-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574047 expense
574049 2290 2023-11-26 19:02:36+00 36 36 0 0 1 2024-03-27 15:08:55.579+00 2024-03-27 15:08:55.585+00 276 276 26/11/2023 16:02-JBB3A26-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574049 expense
574055 2290 2023-11-26 19:07:56+00 44.4 44.4 0 0 1 2024-03-27 15:09:00.272+00 2024-03-27 15:09:00.277+00 276 276 26/11/2023 16:07-JAQ1C61-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574055 expense