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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
533863 2290 2023-10-15 22:33:25+00 97.66 97.66 0 0 1 2024-03-18 20:53:47.855+00 2024-03-18 20:53:47.863+00 276 276 15/10/2023 19:33-FYW0A26-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533863 expense
533866 2290 2023-10-15 16:58:23+00 48.6 48.6 0 0 1 2024-03-18 20:53:50.526+00 2024-03-18 20:53:50.53+00 276 276 15/10/2023 13:58-RVT4F11-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533866 expense
533867 2290 2023-10-15 16:49:49+00 48.6 48.6 0 0 1 2024-03-18 20:53:51.398+00 2024-03-18 20:53:51.403+00 276 276 15/10/2023 13:49-RVT4F02-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533867 expense
533868 2290 2023-10-12 20:54:24+00 48.6 48.6 0 0 1 2024-03-18 20:53:52.201+00 2024-03-18 20:53:52.205+00 276 276 12/10/2023 17:54-RUT4J80-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533868 expense
533869 2290 2023-10-16 01:16:14+00 21.6 21.6 0 0 1 2024-03-18 20:53:53.695+00 2024-03-18 20:53:53.702+00 276 276 15/10/2023 22:16-JBB2B75-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533869 expense
533870 2290 2023-10-15 17:15:49+00 74.4 74.4 0 0 1 2024-03-18 20:53:54.392+00 2024-03-18 20:53:54.396+00 276 276 15/10/2023 14:15-JBA8C70-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533870 expense
533871 2290 2023-10-15 16:13:19+00 97.66 97.66 0 0 1 2024-03-18 20:53:55.39+00 2024-03-18 20:53:55.398+00 276 276 15/10/2023 13:13-GDM9E48-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533871 expense
533872 2290 2023-10-15 19:31:18+00 41 41 0 0 1 2024-03-18 20:53:57.492+00 2024-03-18 20:53:57.509+00 276 276 15/10/2023 16:31-GEJ5C52-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533872 expense
533877 2290 2023-10-14 14:49:13+00 70.7 70.7 0 0 1 2024-03-18 20:54:01.982+00 2024-03-18 20:54:01.986+00 276 276 14/10/2023 11:49-BSZ4I45-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533877 expense
533882 2290 2023-10-16 01:09:48+00 141.2 141.2 0 0 1 2024-03-18 20:54:07.537+00 2024-03-18 20:54:07.547+00 276 276 15/10/2023 22:09-IWE2300-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533882 expense