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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
568340 2290 2023-11-22 20:12:07+00 80.8 80.8 0 0 1 2024-03-27 12:23:44.785+00 2024-03-27 12:23:44.79+00 276 276 22/11/2023 17:12-FYW0A26-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568340 expense
568347 2290 2023-11-22 10:44:15+00 30.6 30.6 0 0 1 2024-03-27 12:23:51.335+00 2024-03-27 12:23:51.34+00 276 276 22/11/2023 07:44-JAK8E61-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568347 expense
568348 2290 2023-11-22 10:44:37+00 30.6 30.6 0 0 1 2024-03-27 12:23:52.216+00 2024-03-27 12:23:52.223+00 276 276 22/11/2023 07:44-JAK8E30-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568348 expense
568354 2290 2023-11-22 19:05:25+00 34.2 34.2 0 0 1 2024-03-27 12:23:58.771+00 2024-03-27 12:23:58.816+00 276 276 22/11/2023 16:05-JBA5H88-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568354 expense
568356 2290 2023-11-22 19:08:14+00 34.2 34.2 0 0 1 2024-03-27 12:24:01.972+00 2024-03-27 12:24:01.982+00 276 276 22/11/2023 16:08-JBB3A26-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568356 expense
568357 2290 2023-11-22 19:11:24+00 51.3 51.3 0 0 1 2024-03-27 12:24:03.297+00 2024-03-27 12:24:03.312+00 276 276 22/11/2023 16:11-RUT4J80-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568357 expense
568372 2290 2023-11-22 12:30:36+00 66.6 66.6 0 0 1 2024-03-27 12:24:18.78+00 2024-03-27 12:24:18.791+00 276 276 22/11/2023 09:30-RVT4F03-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568372 expense
568376 2290 2023-11-22 13:18:11+00 44.4 44.4 0 0 1 2024-03-27 12:24:22.633+00 2024-03-27 12:24:22.641+00 276 276 22/11/2023 10:18-JBA7A14-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568376 expense
568385 2290 2023-11-22 14:56:19+00 27 27 0 0 1 2024-03-27 12:24:33.979+00 2024-03-27 12:24:33.991+00 276 276 22/11/2023 11:56-JAN9J32-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568385 expense
568390 2290 2023-11-23 09:48:26+00 65.4 65.4 0 0 1 2024-03-27 12:24:39.538+00 2024-03-27 12:24:39.546+00 276 276 23/11/2023 06:48-JBA7A15-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568390 expense