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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
518750 2290 2023-09-30 15:22:37+00 32.4 32.4 0 0 1 2024-03-18 12:24:38.229+00 2024-03-18 12:24:38.235+00 276 276 30/09/2023 12:22-JBA7A27-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-518750 expense
518757 2290 2023-09-29 08:28:54+00 41 41 0 0 1 2024-03-18 12:24:46.946+00 2024-03-18 12:24:46.953+00 276 276 29/09/2023 05:28-BHT2D21-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518757 expense
518760 2290 2023-09-30 15:43:58+00 74.4 74.4 0 0 1 2024-03-18 12:24:49.947+00 2024-03-18 12:24:49.954+00 276 276 30/09/2023 12:43-JAT2C84-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518760 expense
518762 2290 2023-09-30 15:40:05+00 67.45 67.45 0 0 1 2024-03-18 12:24:52.29+00 2024-03-18 12:24:52.298+00 276 276 30/09/2023 12:40-RVT4F02-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518762 expense
518767 2290 2023-09-29 07:16:32+00 52.5 52.5 0 0 1 2024-03-18 12:24:58.374+00 2024-03-18 12:24:58.382+00 276 276 29/09/2023 04:16-RUP4H45-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518767 expense
518771 2290 2023-09-29 13:29:45+00 67.45 67.45 0 0 1 2024-03-18 12:25:03.715+00 2024-03-18 12:25:03.725+00 276 276 29/09/2023 10:29-RVT4F00-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518771 expense
518786 2290 2023-09-29 14:19:07+00 211.8 211.8 0 0 1 2024-03-18 12:25:19.633+00 2024-03-18 12:25:19.644+00 276 276 29/09/2023 11:19-JBB3A21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518786 expense
518713 2290 2023-09-30 03:37:52+00 41 41 0 0 1 2024-03-18 12:23:44.866+00 2024-03-18 12:23:44.874+00 276 276 30/09/2023 00:37-JAK8E43-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518713 expense
518714 2290 2023-09-29 21:06:56+00 81 81 0 0 1 2024-03-18 12:23:46.464+00 2024-03-18 12:23:46.471+00 276 276 29/09/2023 18:06-DJM4C27-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518714 expense
518718 2290 2023-09-30 18:52:54+00 37.5 37.5 0 0 1 2024-03-18 12:23:52.656+00 2024-03-18 12:23:52.663+00 276 276 30/09/2023 15:52-JAN9J29-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518718 expense