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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
569509 2290 2023-11-19 13:10:31+00 27 27 0 0 1 2024-03-27 12:49:39.997+00 2024-03-27 12:49:40.01+00 276 276 19/11/2023 10:10-JAM4H01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569509 expense
569510 2290 2023-11-18 20:28:29+00 18 18 0 0 1 2024-03-27 12:49:43.471+00 2024-03-27 12:49:43.479+00 276 276 18/11/2023 17:28-JAO1G93-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569510 expense
569511 2290 2023-11-18 20:19:23+00 34.2 34.2 0 0 1 2024-03-27 12:49:44.951+00 2024-03-27 12:49:44.962+00 276 276 18/11/2023 17:19-JAT2C76-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569511 expense
569512 2290 2023-11-18 20:19:20+00 51.3 51.3 0 0 1 2024-03-27 12:49:46.408+00 2024-03-27 12:49:46.429+00 276 276 18/11/2023 17:19-RVT4F13-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569512 expense
569514 2290 2023-11-18 20:05:44+00 39.9 39.9 0 0 1 2024-03-27 12:49:49.7+00 2024-03-27 12:49:49.707+00 276 276 18/11/2023 17:05-GEJ5C52-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569514 expense
569516 2290 2023-11-19 09:19:17+00 51.3 51.3 0 0 1 2024-03-27 12:49:52.984+00 2024-03-27 12:49:52.994+00 276 276 19/11/2023 06:19-RVT4F03-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569516 expense
569517 2290 2023-11-19 09:17:53+00 28.5 28.5 0 0 1 2024-03-27 12:49:54.507+00 2024-03-27 12:49:54.515+00 276 276 19/11/2023 06:17-JAN9J32-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569517 expense
569518 2290 2023-11-19 02:20:24+00 49.2 49.2 0 0 1 2024-03-27 12:49:58.365+00 2024-03-27 12:49:58.383+00 276 276 18/11/2023 23:20-JBA5H89-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569518 expense
569519 2290 2023-11-18 20:44:57+00 133.66 133.66 0 0 1 2024-03-27 12:49:59.875+00 2024-03-27 12:49:59.892+00 276 276 18/11/2023 17:44-EYP3339-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569519 expense
569520 2290 2023-11-18 20:43:55+00 50.54 50.54 0 0 1 2024-03-27 12:50:01.434+00 2024-03-27 12:50:01.44+00 276 276 18/11/2023 17:43-JAP6D37-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569520 expense