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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
569122 2290 2023-11-18 22:21:52+00 51.3 51.3 0 0 1 2024-03-27 12:39:27.796+00 2024-03-27 12:39:27.801+00 276 276 18/11/2023 19:21-RVT4E99-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569122 expense
569124 2290 2023-11-18 22:18:49+00 51.3 51.3 0 0 1 2024-03-27 12:39:29.592+00 2024-03-27 12:39:29.598+00 276 276 18/11/2023 19:18-RVT4F09-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569124 expense
569126 2290 2023-11-18 23:15:55+00 133.66 133.66 0 0 1 2024-03-27 12:39:31.904+00 2024-03-27 12:39:31.915+00 276 276 18/11/2023 20:15-FXR4F14-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569126 expense
569133 2290 2023-11-18 23:20:55+00 34.2 34.2 0 0 1 2024-03-27 12:39:48.807+00 2024-03-27 12:39:48.82+00 276 276 18/11/2023 20:20-JAM6E27-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569133 expense
569142 2290 2023-11-18 14:01:07+00 109.8 109.8 0 0 1 2024-03-27 12:40:02.916+00 2024-03-27 12:40:02.923+00 276 276 18/11/2023 11:01-RVT4F03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569142 expense
569146 2290 2023-11-18 21:03:58+00 89.11 89.11 0 0 1 2024-03-27 12:40:08.351+00 2024-03-27 12:40:08.359+00 276 276 18/11/2023 18:03-JBA7A20-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569146 expense
569148 2290 2023-11-19 01:08:10+00 65.4 65.4 0 0 1 2024-03-27 12:40:11.129+00 2024-03-27 12:40:11.152+00 276 276 18/11/2023 22:08-JBA5G82-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569148 expense
569154 2290 2023-11-19 02:17:43+00 42.18 42.18 0 0 1 2024-03-27 12:40:18.476+00 2024-03-27 12:40:18.483+00 276 276 18/11/2023 23:17-GEJ5C52-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569154 expense
569158 2290 2023-11-18 19:45:51+00 27 27 0 0 1 2024-03-27 12:40:23.768+00 2024-03-27 12:40:23.777+00 276 276 18/11/2023 16:45-JBA6D30-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569158 expense
569170 2290 2023-11-18 14:29:50+00 25.5 25.5 0 0 1 2024-03-27 12:40:39.608+00 2024-03-27 12:40:39.615+00 276 276 18/11/2023 11:29-JAU8B18-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569170 expense