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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
534179 2290 2023-10-15 13:06:25+00 48.6 48.6 0 0 1 2024-03-18 20:59:02.318+00 2024-03-18 20:59:02.323+00 276 276 15/10/2023 10:06-EYP3339-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534179 expense
534198 2290 2023-10-15 13:49:51+00 109.91 109.91 0 0 1 2024-03-18 20:59:20.167+00 2024-03-18 20:59:20.172+00 276 276 15/10/2023 10:49-RUT4J71-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534198 expense
534199 2290 2023-10-15 13:35:36+00 45 45 0 0 1 2024-03-18 20:59:21.092+00 2024-03-18 20:59:21.1+00 276 276 15/10/2023 10:35-JAK8E30-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534199 expense
534056 2290 2023-10-15 18:32:38+00 18 18 0 0 1 2024-03-18 20:56:52.316+00 2024-03-18 20:56:52.323+00 276 276 15/10/2023 15:32-JBA7A26-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534056 expense
534069 2290 2023-10-15 14:34:29+00 42.18 42.18 0 0 1 2024-03-18 20:57:07.224+00 2024-03-18 20:57:07.233+00 276 276 15/10/2023 11:34-JAT2C76-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534069 expense
534075 2290 2023-10-15 21:35:36+00 36.6 36.6 0 0 1 2024-03-18 20:57:14.497+00 2024-03-18 20:57:14.512+00 276 276 15/10/2023 18:35-JBA8C70-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534075 expense
534077 2290 2023-10-15 19:16:24+00 73.2 73.2 0 0 1 2024-03-18 20:57:16.634+00 2024-03-18 20:57:16.658+00 276 276 15/10/2023 16:16-JBA7A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534077 expense
534089 2290 2023-10-15 15:07:00+00 118.84 118.84 0 0 1 2024-03-18 20:57:28.98+00 2024-03-18 20:57:28.992+00 276 276 15/10/2023 12:07-RUT4J87-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534089 expense
534095 2290 2023-10-15 21:37:07+00 32.4 32.4 0 0 1 2024-03-18 20:57:35.476+00 2024-03-18 20:57:35.484+00 276 276 15/10/2023 18:37-EQE6H46-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534095 expense
534096 2290 2023-10-15 20:23:40+00 58.99 58.99 0 0 1 2024-03-18 20:57:37.456+00 2024-03-18 20:57:37.466+00 276 276 15/10/2023 17:23-FCD2513-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534096 expense