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
512981 2290 2023-09-24 15:10:13+00 60.6 60.6 0 0 1 2024-03-15 19:35:53.907+00 2024-03-15 19:35:53.915+00 276 276 24/09/2023 12:10-JBA6J83-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512981 expense
512982 2290 2023-09-24 21:45:08+00 103.93 103.93 0 0 1 2024-03-15 19:35:54.855+00 2024-03-15 19:35:54.863+00 276 276 24/09/2023 18:45-FLA5G16-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512982 expense
512983 2290 2023-09-24 21:44:36+00 58.99 58.99 0 0 1 2024-03-15 19:35:55.912+00 2024-03-15 19:35:55.919+00 276 276 24/09/2023 18:44-BPQ2962-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512983 expense
512991 2290 2023-09-24 15:59:44+00 48.6 48.6 0 0 1 2024-03-15 19:36:07.315+00 2024-03-15 19:36:07.323+00 276 276 24/09/2023 12:59-RVT4E99-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512991 expense
512993 2290 2023-09-24 15:55:40+00 37.8 37.8 0 0 1 2024-03-15 19:36:09.705+00 2024-03-15 19:36:09.708+00 276 276 24/09/2023 12:55-RVT4F12-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512993 expense
512995 2290 2023-09-24 15:36:30+00 48.6 48.6 0 0 1 2024-03-15 19:36:11.313+00 2024-03-15 19:36:11.316+00 276 276 24/09/2023 12:36-BPQ2962-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-512995 expense
512996 2290 2023-09-24 23:43:08+00 42.18 42.18 0 0 1 2024-03-15 19:36:12.058+00 2024-03-15 19:36:12.072+00 276 276 24/09/2023 20:43-JBA5I02-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512996 expense
512997 2290 2023-09-24 23:43:13+00 42.18 42.18 0 0 1 2024-03-15 19:36:13.06+00 2024-03-15 19:36:13.067+00 276 276 24/09/2023 20:43-JAK8E36-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512997 expense
513001 2290 2023-09-24 19:18:21+00 73.8 73.8 0 0 1 2024-03-15 19:36:17.283+00 2024-03-15 19:36:17.291+00 276 276 24/09/2023 16:18-CRG6115-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513001 expense
513004 2290 2023-09-25 10:01:02+00 10.9 10.9 0 0 1 2024-03-15 19:36:20.253+00 2024-03-15 19:36:20.256+00 276 276 25/09/2023 07:01-OOF7373-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513004 expense