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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
533185 2290 2023-10-08 18:55:00+00 109.8 109.8 0 0 1 2024-03-18 20:42:05.463+00 2024-03-18 20:42:05.482+00 276 276 08/10/2023 15:55-EJK3912-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533185 expense
533188 2290 2023-10-08 15:52:24+00 32.4 32.4 0 0 1 2024-03-18 20:42:08.18+00 2024-03-18 20:42:08.185+00 276 276 08/10/2023 12:52-JBA6D37-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533188 expense
533190 2290 2023-10-08 15:33:46+00 32.4 32.4 0 0 1 2024-03-18 20:42:10.658+00 2024-03-18 20:42:10.671+00 276 276 08/10/2023 12:33-JAM4H35-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533190 expense
533195 2290 2023-10-08 15:21:07+00 98.1 98.1 0 0 1 2024-03-18 20:42:16.375+00 2024-03-18 20:42:16.382+00 276 276 08/10/2023 12:21-RVT4F06-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533195 expense
533196 2290 2023-10-08 15:20:41+00 98.1 98.1 0 0 1 2024-03-18 20:42:17.23+00 2024-03-18 20:42:17.234+00 276 276 08/10/2023 12:20-RVT4E99-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533196 expense
533197 2290 2023-10-08 08:08:48+00 32.4 32.4 0 0 1 2024-03-18 20:42:18.22+00 2024-03-18 20:42:18.231+00 276 276 08/10/2023 05:08-JBA7J63-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533197 expense
533202 2290 2023-10-08 22:04:43+00 32.4 32.4 0 0 1 2024-03-18 20:42:22.556+00 2024-03-18 20:42:22.563+00 276 276 08/10/2023 19:04-JBA6J83-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533202 expense
533206 2290 2023-10-08 12:40:16+00 111.6 111.6 0 0 1 2024-03-18 20:42:26.718+00 2024-03-18 20:42:26.732+00 276 276 08/10/2023 09:40-RVT4F11-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533206 expense
533221 2290 2023-10-08 18:15:59+00 48.6 48.6 0 0 1 2024-03-18 20:42:45.283+00 2024-03-18 20:42:45.288+00 276 276 08/10/2023 15:15-RUP4H45-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533221 expense
533222 2290 2023-10-08 18:52:12+00 57.4 57.4 0 0 1 2024-03-18 20:42:46.053+00 2024-03-18 20:42:46.057+00 276 276 08/10/2023 15:52-DJM4C27-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533222 expense