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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
574130 2290 2023-11-26 15:06:32+00 73.24 73.24 0 0 1 2024-03-27 15:10:08.731+00 2024-03-27 15:10:08.747+00 276 276 26/11/2023 12:06-JBA7A24-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574130 expense
574146 2290 2023-11-25 23:19:01+00 63 63 0 0 1 2024-03-27 15:10:25.942+00 2024-03-27 15:10:25.948+00 276 276 25/11/2023 20:19-RUP4H48-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574146 expense
574151 2290 2023-11-25 21:11:25+00 67.5 67.5 0 0 1 2024-03-27 15:10:29.996+00 2024-03-27 15:10:30.003+00 276 276 25/11/2023 18:11-RUT4J80-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574151 expense
573972 2290 2023-11-26 17:56:21+00 45.31 45.31 0 0 1 2024-03-27 15:07:40.22+00 2024-03-27 15:07:40.227+00 276 276 26/11/2023 14:56-JAQ1C58-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573972 expense
573977 2290 2023-11-26 18:20:02+00 90.9 90.9 0 0 1 2024-03-27 15:07:45.989+00 2024-03-27 15:07:46.013+00 276 276 26/11/2023 15:20-CRG6115-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573977 expense
573978 2290 2023-11-26 18:42:24+00 63.36 63.36 0 0 1 2024-03-27 15:07:48.242+00 2024-03-27 15:07:48.265+00 276 276 26/11/2023 15:42-FOL2A88-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573978 expense
574106 2290 2023-11-26 22:16:44+00 81.51 81.51 0 0 1 2024-03-27 15:09:45.449+00 2024-03-27 15:09:45.455+00 276 276 26/11/2023 19:16-CUA3H57-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574106 expense
573984 2290 2023-11-26 14:06:31+00 34.2 34.2 0 0 1 2024-03-27 15:07:54.388+00 2024-03-27 15:07:54.393+00 276 276 26/11/2023 11:06-JAM4H01-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573984 expense
573988 2290 2023-11-26 17:18:15+00 81 81 0 0 1 2024-03-27 15:08:01.743+00 2024-03-27 15:08:01.752+00 276 276 26/11/2023 14:18-EYP3339-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573988 expense
573989 2290 2023-11-26 16:43:28+00 54 54 0 0 1 2024-03-27 15:08:02.522+00 2024-03-27 15:08:02.528+00 276 276 26/11/2023 13:43-JAU8B18-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-573989 expense