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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
533800 2290 2023-10-15 23:32:36+00 32.4 32.4 0 0 1 2024-03-18 20:52:46.378+00 2024-03-18 20:52:46.388+00 276 276 15/10/2023 20:32-JBA5G09-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533800 expense
533802 2290 2023-10-15 15:02:09+00 48.6 48.6 0 0 1 2024-03-18 20:52:48.511+00 2024-03-18 20:52:48.517+00 276 276 15/10/2023 12:02-RVT4F09-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533802 expense
533805 2290 2023-10-15 17:40:57+00 74.4 74.4 0 0 1 2024-03-18 20:52:51.166+00 2024-03-18 20:52:51.174+00 276 276 15/10/2023 14:40-JBB5I97-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-533805 expense
533813 2290 2023-10-16 00:35:53+00 18 18 0 0 1 2024-03-18 20:52:58.237+00 2024-03-18 20:52:58.241+00 276 276 15/10/2023 21:35-JBB5I97-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533813 expense
533816 2290 2023-10-15 20:11:39+00 65.4 65.4 0 0 1 2024-03-18 20:53:01.042+00 2024-03-18 20:53:01.049+00 276 276 15/10/2023 17:11-JBA7A09-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533816 expense
533820 2290 2023-10-15 18:04:31+00 73.2 73.2 0 0 1 2024-03-18 20:53:05.059+00 2024-03-18 20:53:05.062+00 276 276 15/10/2023 15:04-JAP6D37-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533820 expense
533822 2290 2023-10-15 16:04:02+00 48.6 48.6 0 0 1 2024-03-18 20:53:06.952+00 2024-03-18 20:53:06.959+00 276 276 15/10/2023 13:04-RVT4F02-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533822 expense
533823 2290 2023-10-15 16:47:04+00 27 27 0 0 1 2024-03-18 20:53:07.92+00 2024-03-18 20:53:07.925+00 276 276 15/10/2023 13:47-IXF4E40-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533823 expense
533824 2290 2023-10-15 16:46:58+00 27 27 0 0 1 2024-03-18 20:53:08.677+00 2024-03-18 20:53:08.686+00 276 276 15/10/2023 13:46-IWE2300-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533824 expense
533826 2290 2023-10-15 22:40:24+00 48.8 48.8 0 0 1 2024-03-18 20:53:10.55+00 2024-03-18 20:53:10.558+00 276 276 15/10/2023 19:40-JBA7A26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533826 expense