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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
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
574023 2290 2023-11-26 16:38:07+00 40.4 40.4 0 0 1 2024-03-27 15:08:33.137+00 2024-03-27 15:08:33.155+00 276 276 26/11/2023 13:38-JAM6E27-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574023 expense
574026 2290 2023-11-26 13:14:01+00 118.84 118.84 0 0 1 2024-03-27 15:08:35.595+00 2024-03-27 15:41:09.818+00 276 276 276 26/11/2023 10:14-RVT4F11-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574026 expense
574029 2290 2023-11-26 19:36:36+00 45 45 0 0 1 2024-03-27 15:08:39.118+00 2024-03-27 15:08:39.124+00 276 276 26/11/2023 16:36-JBA7A24-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574029 expense
574039 2290 2023-11-26 19:45:01+00 45 45 0 0 1 2024-03-27 15:08:47.144+00 2024-03-27 15:08:47.156+00 276 276 26/11/2023 16:45-JBA6J87-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574039 expense
574046 2290 2023-11-26 10:50:01+00 48.6 48.6 0 0 1 2024-03-27 15:08:53.16+00 2024-03-27 15:08:53.167+00 276 276 26/11/2023 07:50-GDM9E48-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574046 expense
574048 2290 2023-11-26 11:02:38+00 37.8 37.8 0 0 1 2024-03-27 15:08:54.824+00 2024-03-27 15:08:54.831+00 276 276 26/11/2023 08:02-JAQ1C68-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574048 expense