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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
541316 2290 2023-10-26 13:06:54+00 45 45 0 0 1 2024-03-19 13:49:43.006+00 2024-03-19 13:49:43.01+00 276 276 26/10/2023 10:06-JBA7J63-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-541316 expense
541297 2290 2023-10-26 12:23:34+00 86.8 86.8 0 0 1 2024-03-19 13:49:25.371+00 2024-03-19 13:56:34.974+00 276 276 276 26/10/2023 09:23-RUP4H45-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541297 expense
541296 2290 2023-10-26 12:18:27+00 49.6 49.6 0 0 1 2024-03-19 13:49:23.559+00 2024-03-19 13:59:52.934+00 276 276 276 26/10/2023 09:18-JBA5G82-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541296 expense
541286 2290 2023-10-26 12:33:03+00 52.5 52.5 0 0 1 2024-03-19 13:49:10.77+00 2024-03-19 13:49:10.774+00 276 276 26/10/2023 09:33-RUT4J74-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-541286 expense
541302 2290 2023-10-26 16:52:32+00 48.6 48.6 0 0 1 2024-03-19 13:49:31.076+00 2024-03-19 13:49:31.08+00 276 276 26/10/2023 13:52-RUT4J85-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-541302 expense
541307 2290 2023-10-24 19:30:11+00 211.8 211.8 0 0 1 2024-03-19 13:49:35.488+00 2024-03-19 13:49:35.505+00 276 276 24/10/2023 16:30-JBA7A17-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541307 expense
541310 2290 2023-10-25 10:18:32+00 37.8 37.8 0 0 1 2024-03-19 13:49:38.146+00 2024-03-19 13:49:38.155+00 276 276 25/10/2023 07:18-FCD2513-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-541310 expense
541317 2290 2023-10-26 17:58:54+00 109.91 109.91 0 0 1 2024-03-19 13:49:43.863+00 2024-03-19 13:49:43.866+00 276 276 26/10/2023 14:58-RUP4H45-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541317 expense
541319 2290 2023-10-26 14:43:38+00 58.99 58.99 0 0 1 2024-03-19 13:49:45.647+00 2024-03-19 13:49:45.655+00 276 276 26/10/2023 11:43-RVT4F08-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541319 expense
541321 2290 2023-10-26 14:28:47+00 48.6 48.6 0 0 1 2024-03-19 13:49:47.231+00 2024-03-19 13:49:47.235+00 276 276 26/10/2023 11:28-RVT4F11-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-541321 expense