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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
569211 2290 2023-11-18 10:32:14+00 72 72 0 0 1 2024-03-27 12:41:25.533+00 2024-03-27 12:41:25.543+00 276 276 18/11/2023 07:32-RVT4F07-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569211 expense
569213 2290 2023-11-18 10:16:04+00 63 63 0 0 1 2024-03-27 12:41:27.496+00 2024-03-27 12:41:27.501+00 276 276 18/11/2023 07:16-RUT4J71-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569213 expense
569219 2290 2023-11-19 00:13:06+00 37.5 37.5 0 0 1 2024-03-27 12:41:32.531+00 2024-03-27 12:41:32.536+00 276 276 18/11/2023 21:13-JBA7A20-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569219 expense
569223 2290 2023-11-19 09:59:48+00 37.5 37.5 0 0 1 2024-03-27 12:41:36.391+00 2024-03-27 12:41:36.399+00 276 276 19/11/2023 06:59-JBA5H94-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569223 expense
569227 2290 2023-11-19 10:16:57+00 70.7 70.7 0 0 1 2024-03-27 12:41:41.372+00 2024-03-27 12:41:41.376+00 276 276 19/11/2023 07:16-RUT4J78-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569227 expense
569318 2290 2023-11-19 12:32:59+00 65.4 65.4 0 0 1 2024-03-27 12:43:37.812+00 2024-03-27 12:48:26.099+00 276 276 276 19/11/2023 09:32-JAK8E55-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569318 expense
569231 2290 2023-11-18 18:42:13+00 48.8 48.8 0 0 1 2024-03-27 12:41:44.72+00 2024-03-27 12:41:44.724+00 276 276 18/11/2023 15:42-JAO1G93-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569231 expense
569237 2290 2023-11-19 12:48:25+00 22.5 22.5 0 0 1 2024-03-27 12:41:49.496+00 2024-03-27 12:41:49.503+00 276 276 19/11/2023 09:48-JAT2C90-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569237 expense
569239 2290 2023-11-19 12:48:36+00 22.5 22.5 0 0 1 2024-03-27 12:41:51.408+00 2024-03-27 12:41:51.413+00 276 276 19/11/2023 09:48-IXF4E40-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569239 expense
569241 2290 2023-11-19 12:00:39+00 48.6 48.6 0 0 1 2024-03-27 12:41:53.117+00 2024-03-27 12:41:53.124+00 276 276 19/11/2023 09:00-FZN8I98-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569241 expense