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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
565096 2290 2023-11-17 23:04:19+00 74.4 74.4 0 0 1 2024-03-22 13:14:27.319+00 2024-03-22 13:15:36.53+00 276 276 276 17/11/2023 20:04-JAT2G64-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565096 expense
565127 2290 2023-11-18 00:22:12+00 51.3 51.3 0 0 1 2024-03-22 13:15:04.584+00 2024-03-22 13:15:04.591+00 276 276 17/11/2023 21:22-FZN8I98-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565127 expense
565128 2290 2023-11-18 00:15:53+00 51.3 51.3 0 0 1 2024-03-22 13:15:05.469+00 2024-03-22 13:15:05.474+00 276 276 17/11/2023 21:15-RUT4J87-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565128 expense
565215 2290 2023-11-17 20:23:11+00 24.8 24.8 0 0 1 2024-03-22 13:17:52.176+00 2024-03-22 13:17:52.181+00 276 276 17/11/2023 17:23-IWL4E40-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565215 expense
565217 2290 2023-11-17 20:19:51+00 51.3 51.3 0 0 1 2024-03-22 13:17:53.69+00 2024-03-22 13:17:53.695+00 276 276 17/11/2023 17:19-FXR4F14-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565217 expense
565138 2290 2023-11-18 00:34:34+00 54.5 54.5 0 0 1 2024-03-22 13:15:16.161+00 2024-03-22 13:15:43.582+00 276 276 276 17/11/2023 21:34-JBA5H88-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565138 expense
565150 2290 2023-11-18 00:15:25+00 73.2 73.2 0 0 1 2024-03-22 13:15:41.564+00 2024-03-22 13:16:02.081+00 276 276 276 17/11/2023 21:15-JBA7J69-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565150 expense
565136 2290 2023-11-18 01:04:31+00 49.2 49.2 0 0 1 2024-03-22 13:15:13.548+00 2024-03-22 13:16:33.019+00 276 276 276 17/11/2023 22:04-JBA5H96-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565136 expense
565162 2290 2023-11-18 01:37:07+00 103.93 103.93 0 0 1 2024-03-22 13:16:34.744+00 2024-03-22 13:16:34.797+00 276 276 17/11/2023 22:37-FCD2513-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565162 expense
565165 2290 2023-11-18 01:22:23+00 58.99 58.99 0 0 1 2024-03-22 13:16:37.314+00 2024-03-22 13:16:37.321+00 276 276 17/11/2023 22:22-FXR4F14-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-565165 expense