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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
568233 2290 2023-11-22 19:02:15+00 50.54 50.54 0 0 1 2024-03-27 12:21:40.496+00 2024-03-27 12:21:40.507+00 276 276 22/11/2023 16:02-JBA6D33-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568233 expense
568256 2290 2023-11-22 16:21:29+00 45 45 0 0 1 2024-03-27 12:22:09.904+00 2024-03-27 12:22:09.911+00 276 276 22/11/2023 13:21-JAM6E51-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568256 expense
568261 2290 2023-11-23 01:49:04+00 98.1 98.1 0 0 1 2024-03-27 12:22:14.892+00 2024-03-27 12:22:14.901+00 276 276 22/11/2023 22:49-GCI8538-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568261 expense
568262 2290 2023-11-22 21:42:08+00 35.2 35.2 0 0 1 2024-03-27 12:22:15.974+00 2024-03-27 12:22:15.983+00 276 276 22/11/2023 18:42-IXT4440-6365194 SP 191 - km 27+500 - Oeste - Araras 6365194 DES-568262 expense
568273 2290 2023-11-23 01:51:38+00 50.54 50.54 0 0 1 2024-03-27 12:22:31.701+00 2024-03-27 12:22:31.706+00 276 276 22/11/2023 22:51-JBA5G09-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568273 expense
568278 2290 2023-11-22 15:00:21+00 111.6 111.6 0 0 1 2024-03-27 12:22:36.391+00 2024-03-27 12:22:36.396+00 276 276 22/11/2023 12:00-RVT4F08-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568278 expense
568279 2290 2023-11-22 15:02:21+00 18 18 0 0 1 2024-03-27 12:22:37.44+00 2024-03-27 12:22:37.447+00 276 276 22/11/2023 12:02-JBA5I03-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568279 expense
568285 2290 2023-11-22 21:44:24+00 51.3 51.3 0 0 1 2024-03-27 12:22:43.866+00 2024-03-27 12:22:43.871+00 276 276 22/11/2023 18:44-RVT4F01-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568285 expense
568286 2290 2023-11-23 09:38:04+00 31.8 31.8 0 0 1 2024-03-27 12:22:44.772+00 2024-03-27 12:22:44.778+00 276 276 23/11/2023 06:38-JBA6D30-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568286 expense
568294 2290 2023-11-23 09:05:12+00 109.91 109.91 0 0 1 2024-03-27 12:22:52.78+00 2024-03-27 12:22:52.883+00 276 276 23/11/2023 06:05-RUT4J80-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568294 expense