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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
569750 2290 2023-11-22 23:43:36+00 67.5 67.5 0 0 1 2024-03-27 12:55:50.223+00 2024-03-27 12:55:50.239+00 276 276 22/11/2023 20:43-RVT4F01-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569750 expense
569755 2290 2023-11-22 11:55:59+00 35.2 35.2 0 0 1 2024-03-27 12:55:57.603+00 2024-03-27 12:55:57.608+00 276 276 22/11/2023 08:55-IXT4440-6365194 SP 191 - km 27+500 - Leste - Araras 6365194 DES-569755 expense
569758 2290 2023-11-22 11:29:26+00 133.66 133.66 0 0 1 2024-03-27 12:56:01.443+00 2024-03-27 12:56:01.449+00 276 276 22/11/2023 08:29-RVT4F00-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569758 expense
569760 2290 2023-11-22 11:41:02+00 57.4 57.4 0 0 1 2024-03-27 12:56:03.501+00 2024-03-27 12:56:03.511+00 276 276 22/11/2023 08:41-EJK1569-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569760 expense
569775 2290 2023-11-22 09:51:02+00 44.4 44.4 0 0 1 2024-03-27 12:56:26.803+00 2024-03-27 12:56:26.815+00 276 276 22/11/2023 06:51-JBA5G82-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569775 expense
569776 2290 2023-11-22 09:50:41+00 44.4 44.4 0 0 1 2024-03-27 12:56:28.573+00 2024-03-27 12:56:28.583+00 276 276 22/11/2023 06:50-JAM6E51-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569776 expense
569777 2290 2023-11-22 10:42:35+00 51.3 51.3 0 0 1 2024-03-27 12:56:30.289+00 2024-03-27 12:56:30.295+00 276 276 22/11/2023 07:42-DJM4C27-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569777 expense
569779 2290 2023-11-22 10:40:27+00 34.2 34.2 0 0 1 2024-03-27 12:56:33.468+00 2024-03-27 12:56:33.48+00 276 276 22/11/2023 07:40-JBA8C67-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569779 expense
569780 2290 2023-11-22 10:40:32+00 34.2 34.2 0 0 1 2024-03-27 12:56:35.422+00 2024-03-27 12:56:35.441+00 276 276 22/11/2023 07:40-JAM6E16-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569780 expense
569784 2290 2023-11-22 11:22:20+00 30.6 30.6 0 0 1 2024-03-27 12:56:41.859+00 2024-03-27 12:56:41.867+00 276 276 22/11/2023 08:22-JBA7A14-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569784 expense