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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
528604 2290 2023-10-10 15:24:00+00 76.3 76.3 0 0 1 2024-03-18 17:56:21.807+00 2024-03-18 17:56:21.82+00 276 276 10/10/2023 12:24-RUT4J80-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528604 expense
528605 2290 2023-10-10 14:47:59+00 48.6 48.6 0 0 1 2024-03-18 17:56:23.001+00 2024-03-18 17:56:23.011+00 276 276 10/10/2023 11:47-FXR4F14-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528605 expense
528611 2290 2023-10-10 18:07:29+00 21.6 21.6 0 0 1 2024-03-18 17:56:31.684+00 2024-03-18 17:56:31.695+00 276 276 10/10/2023 15:07-JBB0J62-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528611 expense
528612 2290 2023-10-10 18:02:12+00 27 27 0 0 1 2024-03-18 17:56:33.108+00 2024-03-18 17:56:33.128+00 276 276 10/10/2023 15:02-JBA7A27-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528612 expense
528613 2290 2023-10-10 17:58:02+00 32.4 32.4 0 0 1 2024-03-18 17:56:34.444+00 2024-03-18 17:56:34.463+00 276 276 10/10/2023 14:58-JAS1E44-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528613 expense
528614 2290 2023-10-10 17:57:18+00 21.6 21.6 0 0 1 2024-03-18 17:56:35.628+00 2024-03-18 17:56:35.64+00 276 276 10/10/2023 14:57-JBA7A14-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528614 expense
528617 2290 2023-10-10 18:32:00+00 133.66 133.66 0 0 1 2024-03-18 17:56:40.232+00 2024-03-18 17:56:40.239+00 276 276 10/10/2023 15:32-FYN2H44-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528617 expense
528620 2290 2023-10-09 10:12:42+00 49.6 49.6 0 0 1 2024-03-18 17:56:44.998+00 2024-03-18 17:56:45.046+00 276 276 09/10/2023 07:12-JBB5I98-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528620 expense
528622 2290 2023-10-10 17:28:29+00 67.45 67.45 0 0 1 2024-03-18 17:56:48.574+00 2024-03-18 17:56:48.599+00 276 276 10/10/2023 14:28-RVT4E99-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528622 expense
528624 2290 2023-10-10 18:28:44+00 15 15 0 0 1 2024-03-18 17:56:51.996+00 2024-03-18 17:56:52.003+00 276 276 10/10/2023 15:28-JBA5F49-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-528624 expense