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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
533162 2290 2023-10-12 11:15:27+00 37.8 37.8 0 0 1 2024-03-18 20:41:41.782+00 2024-03-18 20:41:41.787+00 276 276 12/10/2023 08:15-FNL7J52-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533162 expense
533180 2290 2023-10-08 21:12:12+00 37.5 37.5 0 0 1 2024-03-18 20:42:00.435+00 2024-03-18 20:42:00.443+00 276 276 08/10/2023 18:12-JBA5H96-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533180 expense
533189 2290 2023-10-08 15:33:53+00 32.4 32.4 0 0 1 2024-03-18 20:42:08.964+00 2024-03-18 20:42:08.969+00 276 276 08/10/2023 12:33-JBA5H88-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533189 expense
533194 2290 2023-10-03 01:45:45+00 74.4 74.4 0 0 1 2024-03-18 20:42:15.475+00 2024-03-18 20:42:15.483+00 276 276 02/10/2023 22:45-JAQ1C61-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-533194 expense
533198 2290 2023-10-08 13:37:53+00 57.4 57.4 0 0 1 2024-03-18 20:42:19.065+00 2024-03-18 20:42:19.074+00 276 276 08/10/2023 10:37-RUT4J71-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533198 expense
533199 2290 2023-10-08 14:59:43+00 32.4 32.4 0 0 1 2024-03-18 20:42:20.127+00 2024-03-18 20:42:20.143+00 276 276 08/10/2023 11:59-JBA6D37-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533199 expense
533204 2290 2023-10-08 15:44:43+00 60.6 60.6 0 0 1 2024-03-18 20:42:24.591+00 2024-03-18 20:42:24.607+00 276 276 08/10/2023 12:44-JBA5I02-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533204 expense
533208 2290 2023-10-08 14:09:52+00 85.5 85.5 0 0 1 2024-03-18 20:42:28.576+00 2024-03-18 20:42:28.583+00 276 276 08/10/2023 11:09-EZE2E72-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533208 expense
533209 2290 2023-10-06 19:51:03+00 133.66 133.66 0 0 1 2024-03-18 20:42:29.642+00 2024-03-18 20:42:29.648+00 276 276 06/10/2023 16:51-EYP3339-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533209 expense
533211 2290 2023-10-08 13:31:33+00 73.24 73.24 0 0 1 2024-03-18 20:42:31.424+00 2024-03-18 20:42:31.428+00 276 276 08/10/2023 10:31-JAM6E16-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533211 expense