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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
475059 2290 2023-08-05 10:05:34+00 32.4 32.4 0 0 1 2024-03-12 21:35:31.344+00 2024-03-13 15:30:14.17+00 276 276 276 05/08/2023 07:05-RUT4J78-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475059 expense
475067 2290 2023-08-05 10:38:43+00 32.4 32.4 0 0 1 2024-03-12 21:35:39.924+00 2024-03-13 15:30:24.528+00 276 276 276 05/08/2023 07:38-JBB5I99-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475067 expense
475075 2290 2023-08-06 17:41:07+00 80.94 80.94 0 0 1 2024-03-12 21:35:46.878+00 2024-03-13 20:21:17.147+00 276 276 276 06/08/2023 14:41-JAM6E16-6208216 BR 153 - km 368 - NORTE - JARAGUA 6208216 DES-475075 expense
475076 2290 2023-08-05 20:14:31+00 48.6 48.6 0 0 1 2024-03-12 21:35:49.02+00 2024-03-13 15:30:37.235+00 276 276 276 05/08/2023 17:14-RUT4J85-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475076 expense
475086 2290 2023-08-05 20:37:04+00 32.4 32.4 0 0 1 2024-03-12 21:35:58.492+00 2024-03-13 15:30:50.439+00 276 276 276 05/08/2023 17:37-JAK8E43-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475086 expense
475116 2290 2023-08-06 18:16:44+00 34.1 34.1 0 0 1 2024-03-12 21:36:25.613+00 2024-03-13 20:22:09.623+00 276 276 276 06/08/2023 15:16-IXM4440-6208216 SP 318 - km 254+374 - NORTE - Sao Carlos 6208216 DES-475116 expense
475096 2290 2023-08-05 18:05:16+00 51.8 51.8 0 0 1 2024-03-12 21:36:07.053+00 2024-03-13 15:31:02.121+00 276 276 276 05/08/2023 15:05-FYN2H44-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-475096 expense
475110 2290 2023-08-05 15:30:51+00 32.7 32.7 0 0 1 2024-03-12 21:36:20.06+00 2024-03-13 15:31:15.483+00 276 276 276 05/08/2023 12:30-JBA7A09-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475110 expense
475114 2290 2023-08-05 10:06:55+00 12 12 0 0 1 2024-03-12 21:36:23.614+00 2024-03-13 15:31:19.316+00 276 276 276 05/08/2023 07:06-JBA5F56-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475114 expense
475117 2290 2023-08-06 13:23:31+00 66.6 66.6 0 0 1 2024-03-12 21:36:26.076+00 2024-03-13 15:31:21.555+00 276 276 276 06/08/2023 10:23-DJM4C27-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475117 expense