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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
569121 2290 2023-11-18 22:22:30+00 51.3 51.3 0 0 1 2024-03-27 12:39:26.93+00 2024-03-27 12:39:26.941+00 276 276 18/11/2023 19:22-RVT4F06-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569121 expense
569123 2290 2023-11-18 22:20:40+00 51.3 51.3 0 0 1 2024-03-27 12:39:28.523+00 2024-03-27 12:39:28.528+00 276 276 18/11/2023 19:20-RVT4F00-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569123 expense
569125 2290 2023-11-18 23:15:16+00 27 27 0 0 1 2024-03-27 12:39:30.607+00 2024-03-27 12:39:30.614+00 276 276 18/11/2023 20:15-JBA5G82-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569125 expense
569119 2290 2023-11-19 00:29:10+00 109.8 109.8 0 0 1 2024-03-27 12:39:25.316+00 2024-03-27 12:39:40.894+00 276 276 276 18/11/2023 21:29-RUP4H50-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569119 expense
569128 2290 2023-11-18 17:48:17+00 89.11 89.11 0 0 1 2024-03-27 12:39:42.275+00 2024-03-27 12:39:42.284+00 276 276 18/11/2023 14:48-JAQ1C57-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569128 expense
569080 2290 2023-11-19 11:55:30+00 74.4 74.4 0 0 1 2024-03-27 12:38:40.332+00 2024-03-27 12:44:07.699+00 276 276 276 19/11/2023 08:55-JAM4H31-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569080 expense
569120 2290 2023-11-18 22:44:02+00 39.9 39.9 0 0 1 2024-03-27 12:39:26.169+00 2024-03-27 12:39:26.174+00 276 276 18/11/2023 19:44-EJK1569-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569120 expense
569129 2290 2023-11-18 22:16:57+00 99 99 0 0 1 2024-03-27 12:39:44.409+00 2024-03-27 12:39:44.421+00 276 276 18/11/2023 19:16-JAQ8C39-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569129 expense
569131 2290 2023-11-18 22:32:29+00 37.5 37.5 0 0 1 2024-03-27 12:39:46.464+00 2024-03-27 12:39:46.479+00 276 276 18/11/2023 19:32-GEJ5C52-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569131 expense
569140 2290 2023-11-19 00:58:14+00 98.1 98.1 0 0 1 2024-03-27 12:40:00.428+00 2024-03-27 13:25:07.664+00 276 276 276 18/11/2023 21:58-RUT4J78-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569140 expense