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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
489725 2290 2023-08-29 19:17:43+00 32.4 32.4 0 0 1 2024-03-14 16:42:12.593+00 2024-03-14 16:42:12.611+00 276 276 29/08/2023 16:17-JAM6E16-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489725 expense
489726 2290 2023-09-03 12:49:59+00 75.81 75.81 0 0 1 2024-03-14 16:42:13.481+00 2024-03-14 16:42:13.486+00 276 276 03/09/2023 09:49-RUP4H48-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489726 expense
489740 2290 2023-09-03 09:55:46+00 32.4 32.4 0 0 1 2024-03-14 16:42:35.196+00 2024-03-14 16:42:35.215+00 276 276 03/09/2023 06:55-JBA7A27-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-489740 expense
489759 2290 2023-09-02 22:32:55+00 43.2 43.2 0 0 1 2024-03-14 16:42:55.623+00 2024-03-14 16:42:55.634+00 276 276 02/09/2023 19:32-JBA8C70-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-489759 expense
489765 2290 2023-08-30 16:01:45+00 66.6 66.6 0 0 1 2024-03-14 16:43:01.705+00 2024-03-14 16:43:01.708+00 276 276 30/08/2023 13:01-EIL3H43-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489765 expense
489772 2290 2023-09-03 10:20:07+00 25.5 25.5 0 0 1 2024-03-14 16:43:06.524+00 2024-03-14 16:43:06.529+00 276 276 03/09/2023 07:20-JBB2B75-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489772 expense
489779 2290 2023-08-30 14:04:45+00 40.4 40.4 0 0 1 2024-03-14 16:43:12.449+00 2024-03-14 16:43:12.457+00 276 276 30/08/2023 11:04-JAK8E61-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489779 expense
489780 2290 2023-09-03 12:00:51+00 25.5 25.5 0 0 1 2024-03-14 16:43:12.755+00 2024-03-14 16:43:12.758+00 276 276 03/09/2023 09:00-JAM6E27-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489780 expense
489788 2290 2023-09-03 12:55:22+00 40.8 40.8 0 0 1 2024-03-14 16:43:19.305+00 2024-03-14 16:43:19.309+00 276 276 03/09/2023 09:55-RVT4F10-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489788 expense
489789 2290 2023-08-30 16:00:41+00 58.99 58.99 0 0 1 2024-03-14 16:43:22.759+00 2024-03-14 16:43:22.765+00 276 276 30/08/2023 13:00-FNL7J52-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489789 expense