Export to CSV

Data

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
539944 2290 2023-10-18 11:23:48+00 43.6 43.6 0 0 1 2024-03-19 13:23:14.162+00 2024-03-19 13:23:14.168+00 276 276 18/10/2023 08:23-JBA6D29-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539944 expense
539955 2290 2023-10-22 10:54:38+00 32.8 32.8 0 0 1 2024-03-19 13:23:24.671+00 2024-03-19 13:23:24.68+00 276 276 22/10/2023 07:54-JAK8E61-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-539955 expense
539960 2290 2023-10-21 22:09:29+00 35.7 35.7 0 0 1 2024-03-19 13:23:30.222+00 2024-03-19 13:23:30.23+00 276 276 21/10/2023 19:09-RVT4F09-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539960 expense
539961 2290 2023-10-21 21:15:22+00 10.2 10.2 0 0 1 2024-03-19 13:23:31.214+00 2024-03-19 13:23:31.22+00 276 276 21/10/2023 18:15-JBK8C35-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539961 expense
539963 2290 2023-10-22 11:23:12+00 32.4 32.4 0 0 1 2024-03-19 13:23:32.889+00 2024-03-19 13:23:32.895+00 276 276 22/10/2023 08:23-JAP6D37-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-539963 expense
539967 2290 2023-10-22 12:03:45+00 32.4 32.4 0 0 1 2024-03-19 13:23:36.182+00 2024-03-19 13:23:36.2+00 276 276 22/10/2023 09:03-JBA7A21-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539967 expense
539970 2290 2023-10-22 10:08:21+00 48.6 48.6 0 0 1 2024-03-19 13:23:38.582+00 2024-03-19 13:23:38.59+00 276 276 22/10/2023 07:08-EYP3339-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539970 expense
539973 2290 2023-10-22 02:00:35+00 72 72 0 0 1 2024-03-19 13:23:41.202+00 2024-03-19 13:23:41.208+00 276 276 21/10/2023 23:00-RUP4H48-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539973 expense
539974 2290 2023-10-22 11:36:16+00 74.29 74.29 0 0 1 2024-03-19 13:23:41.984+00 2024-03-19 13:23:41.99+00 276 276 22/10/2023 08:36-JBB2B86-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539974 expense
539976 2290 2023-10-21 20:27:37+00 48.6 48.6 0 0 1 2024-03-19 13:23:43.779+00 2024-03-19 13:23:43.792+00 276 276 21/10/2023 17:27-RUP4H48-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539976 expense