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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
570722 2290 2023-11-22 00:55:47+00 31.8 31.8 0 0 1 2024-03-27 13:17:12.988+00 2024-03-27 13:17:13.005+00 276 276 21/11/2023 21:55-JBA6D33-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-570722 expense
570690 2290 2023-11-21 23:46:11+00 40.4 40.4 0 0 1 2024-03-27 13:16:35.179+00 2024-03-27 13:16:35.225+00 276 276 21/11/2023 20:46-IXT4440-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570690 expense
570698 2290 2023-11-21 23:09:02+00 60.6 60.6 0 0 1 2024-03-27 13:16:44.536+00 2024-03-27 13:16:44.551+00 276 276 21/11/2023 20:09-JAN9J32-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570698 expense
570714 2290 2023-11-22 00:28:38+00 52.5 52.5 0 0 1 2024-03-27 13:17:02.702+00 2024-03-27 13:17:02.762+00 276 276 21/11/2023 21:28-FLA5G16-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570714 expense
570716 2290 2023-11-22 00:39:51+00 52.5 52.5 0 0 1 2024-03-27 13:17:05.435+00 2024-03-27 13:17:05.461+00 276 276 21/11/2023 21:39-BHT2D21-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570716 expense
570717 2290 2023-11-22 08:26:23+00 75.81 75.81 0 0 1 2024-03-27 13:17:07.546+00 2024-03-27 13:17:07.59+00 276 276 22/11/2023 05:26-RVT4F06-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570717 expense
570721 2290 2023-11-21 22:35:05+00 48.6 48.6 0 0 1 2024-03-27 13:17:11.323+00 2024-03-27 13:17:11.34+00 276 276 21/11/2023 19:35-RUP4H46-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570721 expense
570740 70 2024-03-20 01:30:16+00 1735.938 1735.938 0 0 1 2024-03-27 13:17:32.016+00 2024-03-27 13:17:32.032+00 43 43 19/03/2024 22:30-Diesel S10-520 DES-570740 expense
570743 2290 2023-11-23 12:00:09+00 89.11 89.11 0 0 1 2024-03-27 13:17:35.469+00 2024-03-27 13:17:35.477+00 276 276 23/11/2023 09:00-JAQ5C10-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570743 expense
570747 70 2024-03-20 09:30:00+00 1907.5 1907.5 0 0 1 2024-03-27 13:17:40.685+00 2024-03-27 13:17:40.703+00 43 43 20/03/2024 06:30-Diesel S10-593 DES-570747 expense