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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
528532 2290 2023-10-10 14:56:21+00 37.8 37.8 0 0 1 2024-03-18 17:54:17.144+00 2024-03-18 17:54:17.159+00 276 276 10/10/2023 11:56-FCD2513-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528532 expense
528533 2290 2023-10-10 14:55:55+00 48.6 48.6 0 0 1 2024-03-18 17:54:18.664+00 2024-03-18 17:54:18.68+00 276 276 10/10/2023 11:55-FOL2A88-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528533 expense
528534 2290 2023-10-10 14:55:31+00 48.6 48.6 0 0 1 2024-03-18 17:54:20.396+00 2024-03-18 17:54:20.411+00 276 276 10/10/2023 11:55-RVT4F09-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528534 expense
528535 2290 2023-10-10 14:51:57+00 32.4 32.4 0 0 1 2024-03-18 17:54:21.848+00 2024-03-18 17:54:21.859+00 276 276 10/10/2023 11:51-JAK8E30-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528535 expense
528536 2290 2023-10-10 14:51:02+00 32.4 32.4 0 0 1 2024-03-18 17:54:23.628+00 2024-03-18 17:54:23.666+00 276 276 10/10/2023 11:51-JBA5G09-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528536 expense
528537 2290 2023-10-10 17:58:40+00 8.1 8.1 0 0 1 2024-03-18 17:54:25.889+00 2024-03-18 17:54:25.904+00 276 276 10/10/2023 14:58-GGU7A94-6306378 SP 160 - km 24 - Sul - Batistini 6306378 DES-528537 expense
528538 2290 2023-10-09 20:28:09+00 211.8 211.8 0 0 1 2024-03-18 17:54:27.408+00 2024-03-18 17:54:27.419+00 276 276 09/10/2023 17:28-BSZ4I45-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528538 expense
528539 2290 2023-10-09 14:47:27+00 176.5 176.5 0 0 1 2024-03-18 17:54:28.872+00 2024-03-18 17:54:28.887+00 276 276 09/10/2023 11:47-BSZ4I45-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528539 expense
528540 2290 2023-10-10 18:58:35+00 49.2 49.2 0 0 1 2024-03-18 17:54:30.727+00 2024-03-18 17:54:30.751+00 276 276 10/10/2023 15:58-JBA5G82-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528540 expense
528541 2290 2023-10-10 18:31:56+00 62 62 0 0 1 2024-03-18 17:54:32.748+00 2024-03-18 17:54:32.792+00 276 276 10/10/2023 15:31-JBA5F49-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528541 expense