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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
513205 2290 2023-09-24 20:57:54+00 32.4 32.4 0 0 1 2024-03-15 19:39:28.314+00 2024-03-15 19:39:28.319+00 276 276 24/09/2023 17:57-JBA8C67-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513205 expense
513214 2290 2023-09-24 12:05:15+00 52.5 52.5 0 0 1 2024-03-15 19:39:38.591+00 2024-03-15 19:39:38.595+00 276 276 24/09/2023 09:05-DSS0B62-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513214 expense
513245 2290 2023-09-25 01:54:32+00 89.11 89.11 0 0 1 2024-03-15 19:40:16.628+00 2024-03-15 19:40:16.635+00 276 276 24/09/2023 22:54-JBA5F83-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513245 expense
513259 2290 2023-09-24 20:26:52+00 109.8 109.8 0 0 1 2024-03-15 19:40:37.944+00 2024-03-15 19:40:38.013+00 276 276 24/09/2023 17:26-CRG6115-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513259 expense
513264 2290 2023-09-24 20:30:31+00 97.66 97.66 0 0 1 2024-03-15 19:40:44.467+00 2024-03-15 19:40:44.479+00 276 276 24/09/2023 17:30-FZN8I98-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513264 expense
513267 2290 2023-09-24 20:04:36+00 32.4 32.4 0 0 1 2024-03-15 19:40:48.528+00 2024-03-15 19:40:48.532+00 276 276 24/09/2023 17:04-JAN9J29-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513267 expense
513274 2290 2023-09-24 20:07:50+00 32.4 32.4 0 0 1 2024-03-15 19:40:56.389+00 2024-03-15 19:40:56.393+00 276 276 24/09/2023 17:07-JBB0J61-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513274 expense
513292 2290 2023-09-24 10:06:19+00 25.5 25.5 0 0 1 2024-03-15 19:41:19.064+00 2024-03-15 19:41:19.067+00 276 276 24/09/2023 07:06-JBA5F73-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513292 expense
513336 2290 2023-09-24 22:37:33+00 211.8 211.8 0 0 1 2024-03-15 19:42:10+00 2024-03-15 19:42:10.014+00 276 276 24/09/2023 19:37-RUP4H48-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513336 expense
513337 2290 2023-09-24 20:31:08+00 85.5 85.5 0 0 1 2024-03-15 19:42:10.723+00 2024-03-15 19:42:10.726+00 276 276 24/09/2023 17:31-RVT4F12-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513337 expense