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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
524379 2290 2023-10-03 17:12:37+00 32.4 32.4 0 0 1 2024-03-18 15:27:38.309+00 2024-03-18 15:27:38.314+00 276 276 03/10/2023 14:12-JAQ1C57-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524379 expense
524380 2290 2023-10-03 17:11:08+00 32.4 32.4 0 0 1 2024-03-18 15:27:39.038+00 2024-03-18 15:27:39.044+00 276 276 03/10/2023 14:11-JBB0J65-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524380 expense
524389 2290 2023-10-03 17:33:56+00 86.8 86.8 0 0 1 2024-03-18 15:27:45.751+00 2024-03-18 15:27:45.757+00 276 276 03/10/2023 14:33-JAQ5C16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524389 expense
524403 2290 2023-10-03 17:33:41+00 37.5 37.5 0 0 1 2024-03-18 15:27:57.44+00 2024-03-18 15:27:57.446+00 276 276 03/10/2023 14:33-JBB5J01-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524403 expense
524404 2290 2023-10-03 17:22:47+00 37.5 37.5 0 0 1 2024-03-18 15:27:58.19+00 2024-03-18 15:27:58.195+00 276 276 03/10/2023 14:22-JBA6D30-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524404 expense
524405 2290 2023-10-03 12:33:30+00 73.2 73.2 0 0 1 2024-03-18 15:27:58.925+00 2024-03-18 15:27:58.929+00 276 276 03/10/2023 09:33-JBA5G61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524405 expense
524406 2290 2023-10-03 17:39:03+00 103.93 103.93 0 0 1 2024-03-18 15:27:59.669+00 2024-03-18 15:27:59.673+00 276 276 03/10/2023 14:39-RUT4J78-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524406 expense
524407 2290 2023-10-03 17:40:12+00 13.5 13.5 0 0 1 2024-03-18 15:28:00.373+00 2024-03-18 15:28:00.377+00 276 276 03/10/2023 14:40-JBL2G04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524407 expense
524408 2290 2023-08-08 20:04:35+00 111.6 111.6 0 0 1 2024-03-18 15:28:01.085+00 2024-03-18 15:28:01.09+00 276 276 08/08/2023 17:04-RVU7H73-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524408 expense
524409 2290 2023-10-03 12:33:55+00 73.2 73.2 0 0 1 2024-03-18 15:28:01.773+00 2024-03-18 15:28:01.778+00 276 276 03/10/2023 09:33-JBA8C67-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524409 expense