Export to CSV

Data

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
538767 2290 2023-10-19 13:33:18+00 37.2 37.2 0 0 1 2024-03-19 12:59:35.275+00 2024-03-19 12:59:35.283+00 276 276 19/10/2023 10:33-JBA6D34-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538767 expense
538639 2290 2023-10-19 08:34:49+00 48.6 48.6 0 0 1 2024-03-19 12:57:19.839+00 2024-03-19 12:57:19.847+00 276 276 19/10/2023 05:34-RUT4J85-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-538639 expense
538640 2290 2023-10-19 08:43:15+00 37.5 37.5 0 0 1 2024-03-19 12:57:20.65+00 2024-03-19 12:57:20.656+00 276 276 19/10/2023 05:43-JBA5H88-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-538640 expense
538647 2290 2023-10-19 09:19:35+00 27 27 0 0 1 2024-03-19 12:57:27.848+00 2024-03-19 12:57:27.86+00 276 276 19/10/2023 06:19-RUT4J78-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538647 expense
538648 2290 2023-10-19 09:27:56+00 32.4 32.4 0 0 1 2024-03-19 12:57:29.479+00 2024-03-19 12:57:29.495+00 276 276 19/10/2023 06:27-JAQ8C39-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-538648 expense
538649 2290 2023-10-19 09:39:41+00 32.4 32.4 0 0 1 2024-03-19 12:57:31.017+00 2024-03-19 12:57:31.026+00 276 276 19/10/2023 06:39-JBA5H88-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-538649 expense
538653 2290 2023-10-18 19:07:16+00 27 27 0 0 1 2024-03-19 12:57:35.664+00 2024-03-19 12:57:35.671+00 276 276 18/10/2023 16:07-JAU8B18-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538653 expense
538657 2290 2023-10-19 09:01:59+00 10.2 10.2 0 0 1 2024-03-19 12:57:39.041+00 2024-03-19 12:57:39.05+00 276 276 19/10/2023 06:01-OOA7778-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538657 expense
538658 2290 2023-10-19 03:14:37+00 36 36 0 0 1 2024-03-19 12:57:39.887+00 2024-03-19 12:57:39.892+00 276 276 19/10/2023 00:14-IXM4440-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538658 expense
538659 2290 2023-10-19 04:55:14+00 35.7 35.7 0 0 1 2024-03-19 12:57:40.794+00 2024-03-19 12:57:40.799+00 276 276 19/10/2023 01:55-FLA5G16-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-538659 expense