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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
532075 2290 2023-10-06 14:08:08+00 32.4 32.4 0 0 1 2024-03-18 20:18:17.059+00 2024-03-18 20:18:17.092+00 276 276 06/10/2023 11:08-JBA7J67-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532075 expense
532076 2290 2023-10-09 13:32:12+00 18 18 0 0 1 2024-03-18 20:18:19.375+00 2024-03-18 20:18:19.392+00 276 276 09/10/2023 10:32-JAO1G93-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532076 expense
532077 2290 2023-10-09 13:17:09+00 81.7 81.7 0 0 1 2024-03-18 20:18:21.397+00 2024-03-18 20:18:21.416+00 276 276 09/10/2023 10:17-JBA7A11-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-532077 expense
532078 2290 2023-10-09 12:09:24+00 13.5 13.5 0 0 1 2024-03-18 20:18:26.581+00 2024-03-18 20:18:26.623+00 276 276 09/10/2023 09:09-JBA7J45-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532078 expense
532079 2290 2023-10-09 11:40:19+00 31.5 31.5 0 0 1 2024-03-18 20:18:28.84+00 2024-03-18 20:18:28.859+00 276 276 09/10/2023 08:40-EXN7035-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-532079 expense
543374 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:18.679+00 2024-03-19 14:29:18.684+00 276 276 28/10/2023 00:00-JBA7A09-6319602 Mens. ref. 10/2023 6319602 DES-543374 expense
532080 2290 2023-10-06 13:38:31+00 48.6 48.6 0 0 1 2024-03-18 20:18:31.456+00 2024-03-18 20:18:31.479+00 276 276 06/10/2023 10:38-RVT4F07-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532080 expense
532081 2290 2023-10-09 11:56:32+00 32.4 32.4 0 0 1 2024-03-18 20:18:34.164+00 2024-03-18 20:18:34.184+00 276 276 09/10/2023 08:56-JBA7A27-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-532081 expense
532082 2290 2023-10-09 13:17:57+00 37.2 37.2 0 0 1 2024-03-18 20:18:36.417+00 2024-03-18 20:18:36.452+00 276 276 09/10/2023 10:17-JBA8C70-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532082 expense
532083 2290 2023-10-08 22:53:16+00 211.8 211.8 0 0 1 2024-03-18 20:18:38.711+00 2024-03-18 20:18:38.723+00 276 276 08/10/2023 19:53-FZN8I98-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532083 expense