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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
533227 2290 2023-10-08 12:12:55+00 50.54 50.54 0 0 1 2024-03-18 20:42:52.144+00 2024-03-18 20:42:52.149+00 276 276 08/10/2023 09:12-JAK8E30-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533227 expense
533228 2290 2023-10-08 15:26:53+00 86.8 86.8 0 0 1 2024-03-18 20:42:53.164+00 2024-03-18 20:42:53.171+00 276 276 08/10/2023 12:26-RUT4J71-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533228 expense
533232 2290 2023-10-08 12:30:59+00 89.11 89.11 0 0 1 2024-03-18 20:42:56.762+00 2024-03-18 20:42:56.767+00 276 276 08/10/2023 09:30-JBB5I99-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533232 expense
533235 2290 2023-10-08 18:10:28+00 67.5 67.5 0 0 1 2024-03-18 20:42:59.175+00 2024-03-18 20:42:59.179+00 276 276 08/10/2023 15:10-FOL2A88-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533235 expense
533236 2290 2023-10-08 13:39:58+00 89.11 89.11 0 0 1 2024-03-18 20:43:00.192+00 2024-03-18 20:43:00.198+00 276 276 08/10/2023 10:39-EJK1569-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533236 expense
533238 2290 2023-10-08 17:00:49+00 45 45 0 0 1 2024-03-18 20:43:02.393+00 2024-03-18 20:43:02.403+00 276 276 08/10/2023 14:00-JBA6D37-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533238 expense
533239 2290 2023-10-09 00:41:42+00 48.6 48.6 0 0 1 2024-03-18 20:43:03.643+00 2024-03-18 20:43:03.66+00 276 276 08/10/2023 21:41-FYW0A26-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533239 expense
533257 2290 2023-10-08 20:49:44+00 45 45 0 0 1 2024-03-18 20:43:21.343+00 2024-03-18 20:43:21.351+00 276 276 08/10/2023 17:49-JBA7J69-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533257 expense
533264 2290 2023-10-08 22:18:09+00 37 37 0 0 1 2024-03-18 20:43:27.599+00 2024-03-18 20:43:27.603+00 276 276 08/10/2023 19:18-RUP4H48-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533264 expense
533268 2290 2023-10-08 20:05:04+00 26.7 26.7 0 0 1 2024-03-18 20:43:30.888+00 2024-03-18 20:43:30.891+00 276 276 08/10/2023 17:05-JBA6D34-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-533268 expense