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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
493001 2290 2023-09-05 23:38:45+00 45 45 0 0 1 2024-03-14 17:55:41.139+00 2024-03-14 17:55:41.146+00 276 276 05/09/2023 20:38-JAP6D30-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493001 expense
493004 2290 2023-07-17 13:21:03+00 24.8 24.8 0 0 1 2024-03-14 17:55:45.561+00 2024-03-14 17:55:45.567+00 276 276 17/07/2023 10:21-JBK8C31-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493004 expense
493010 2290 2023-09-05 19:10:58+00 31.5 31.5 0 0 1 2024-03-14 17:55:50.663+00 2024-03-14 17:55:50.668+00 276 276 05/09/2023 16:10-FMQ1553-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493010 expense
493019 2290 2023-09-04 12:19:13+00 48.6 48.6 0 0 1 2024-03-14 17:55:59.507+00 2024-03-14 17:55:59.523+00 276 276 04/09/2023 09:19-BPQ2962-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-493019 expense
493021 2290 2023-09-05 17:12:08+00 67.45 67.45 0 0 1 2024-03-14 17:56:01.662+00 2024-03-14 17:56:01.668+00 276 276 05/09/2023 14:12-RVT4E99-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493021 expense
493032 2290 2023-09-04 16:44:58+00 36.6 36.6 0 0 1 2024-03-14 17:56:20.924+00 2024-03-14 17:56:20.946+00 276 276 04/09/2023 13:44-JBL2F96-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-493032 expense
493045 2290 2023-09-05 19:56:15+00 52.5 52.5 0 0 1 2024-03-14 17:56:41.506+00 2024-03-14 17:56:41.515+00 276 276 05/09/2023 16:56-RUT4J87-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-493045 expense
493054 2290 2023-09-05 18:26:19+00 37.8 37.8 0 0 1 2024-03-14 17:56:49.723+00 2024-03-14 17:56:49.728+00 276 276 05/09/2023 15:26-RVT4F10-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493054 expense
493057 2290 2023-09-05 20:19:52+00 85.5 85.5 0 0 1 2024-03-14 17:56:59.69+00 2024-03-14 17:56:59.698+00 276 276 05/09/2023 17:19-RUP4H46-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493057 expense
493064 2290 2023-09-06 00:01:01+00 67.5 67.5 0 0 1 2024-03-14 17:57:18.452+00 2024-03-14 17:57:18.471+00 276 276 05/09/2023 21:01-RUT4J80-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-493064 expense