Export to CSV

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
569757 2290 2023-11-22 09:50:38+00 35.7 35.7 0 0 1 2024-03-27 12:56:00.171+00 2024-03-27 12:56:00.179+00 276 276 22/11/2023 06:50-RUP4H45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569757 expense
569761 2290 2023-11-22 16:10:53+00 58.99 58.99 0 0 1 2024-03-27 12:56:04.555+00 2024-03-27 12:56:04.563+00 276 276 22/11/2023 13:10-EJK1569-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569761 expense
569766 2290 2023-11-22 08:15:40+00 51.8 51.8 0 0 1 2024-03-27 12:56:10.728+00 2024-03-27 12:56:10.748+00 276 276 22/11/2023 05:15-RUP4H45-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569766 expense
569767 2290 2023-11-22 08:52:11+00 51.8 51.8 0 0 1 2024-03-27 12:56:12.012+00 2024-03-27 12:56:12.023+00 276 276 22/11/2023 05:52-GDM9E48-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569767 expense
569769 2290 2023-11-17 11:28:53+00 35.7 35.7 0 0 1 2024-03-27 12:56:14.519+00 2024-03-27 12:56:14.528+00 276 276 17/11/2023 08:28-FLA5G16-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569769 expense
569770 2290 2023-11-22 12:16:55+00 54 54 0 0 1 2024-03-27 12:56:19.639+00 2024-03-27 12:56:19.647+00 276 276 22/11/2023 09:16-JBA8C67-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569770 expense
569771 2290 2023-11-22 13:12:52+00 6 6 0 0 1 2024-03-27 12:56:20.818+00 2024-03-27 12:56:20.831+00 276 276 22/11/2023 10:12-JBL2F96-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569771 expense
569774 2290 2023-11-22 10:12:32+00 44.4 44.4 0 0 1 2024-03-27 12:56:25.164+00 2024-03-27 12:56:25.272+00 276 276 22/11/2023 07:12-JAQ1C58-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569774 expense
569781 2290 2023-11-22 10:41:36+00 39.9 39.9 0 0 1 2024-03-27 12:56:37.43+00 2024-03-27 12:56:37.439+00 276 276 22/11/2023 07:41-FCD2513-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569781 expense
569788 2290 2023-11-19 19:06:01+00 31.5 31.5 0 0 1 2024-03-27 12:56:46.95+00 2024-03-27 12:56:46.96+00 276 276 19/11/2023 16:06-RUP4H45-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569788 expense