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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
548623 2290 2023-10-31 21:55:48+00 21 21 0 0 1 2024-03-20 13:47:01.104+00 2024-03-20 13:47:01.115+00 276 276 31/10/2023 18:55-RUT4J72-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548623 expense
548625 2290 2023-10-31 19:49:05+00 103.93 103.93 0 0 1 2024-03-20 13:47:02.835+00 2024-03-20 13:47:02.845+00 276 276 31/10/2023 16:49-RVT4F05-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548625 expense
548627 2290 2023-10-31 20:32:12+00 37.8 37.8 0 0 1 2024-03-20 13:47:05.468+00 2024-03-20 13:47:05.474+00 276 276 31/10/2023 17:32-BHT2D21-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548627 expense
548642 2290 2023-10-31 21:16:17+00 67.45 67.45 0 0 1 2024-03-20 13:47:26.213+00 2024-03-20 13:47:26.235+00 276 276 31/10/2023 18:16-RUP4H45-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548642 expense
548643 2290 2023-10-31 18:37:58+00 48.6 48.6 0 0 1 2024-03-20 13:47:29.42+00 2024-03-20 13:47:29.446+00 276 276 31/10/2023 15:37-FXR4F14-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548643 expense
548654 2290 2023-10-31 21:59:59+00 67.45 67.45 0 0 1 2024-03-20 13:47:46.855+00 2024-03-20 13:47:46.865+00 276 276 31/10/2023 18:59-RVT4F08-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548654 expense
548655 2290 2023-10-29 10:44:11+00 60.6 60.6 0 0 1 2024-03-20 13:47:48.395+00 2024-03-20 13:47:48.402+00 276 276 29/10/2023 07:44-JBA7A14-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548655 expense
548666 2290 2023-11-01 01:38:43+00 21.6 21.6 0 0 1 2024-03-20 13:48:01.644+00 2024-03-20 13:48:01.659+00 276 276 31/10/2023 22:38-JAK8E36-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548666 expense
548682 2290 2023-10-31 22:06:32+00 85.5 85.5 0 0 1 2024-03-20 13:48:19.8+00 2024-03-20 13:48:19.811+00 276 276 31/10/2023 19:06-RVT4F10-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-548682 expense
548688 2290 2023-10-31 20:05:30+00 70.7 70.7 0 0 1 2024-03-20 13:48:25.916+00 2024-03-20 13:48:25.927+00 276 276 31/10/2023 17:05-RUT4J73-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548688 expense