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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
502934 2290 2023-09-11 10:56:03+00 59.2 59.2 0 0 1 2024-03-15 12:06:34.435+00 2024-03-15 12:06:34.443+00 276 276 11/09/2023 07:56-RUT4J73-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502934 expense
502943 2290 2023-09-11 12:18:53+00 74.4 74.4 0 0 1 2024-03-15 12:06:46.604+00 2024-03-15 12:06:46.617+00 276 276 11/09/2023 09:18-JBA5G82-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502943 expense
502945 2290 2023-09-11 11:37:55+00 27 27 0 0 1 2024-03-15 12:06:48.745+00 2024-03-15 12:06:48.752+00 276 276 11/09/2023 08:37-JBB2B75-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502945 expense
502953 2290 2023-09-05 21:09:45+00 32.8 32.8 0 0 1 2024-03-15 12:06:57.804+00 2024-03-15 12:06:57.81+00 276 276 05/09/2023 18:09-JBA7A24-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502953 expense
502965 2290 2023-09-10 20:55:59+00 37.5 37.5 0 0 1 2024-03-15 12:07:12.327+00 2024-03-15 12:07:12.338+00 276 276 10/09/2023 17:55-JAU8B18-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502965 expense
502967 2290 2023-09-10 19:34:52+00 27 27 0 0 1 2024-03-15 12:07:14.65+00 2024-03-15 12:07:14.655+00 276 276 10/09/2023 16:34-JAM6E27-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-502967 expense
502969 2290 2023-09-10 19:18:40+00 37.5 37.5 0 0 1 2024-03-15 12:07:16.971+00 2024-03-15 12:07:16.979+00 276 276 10/09/2023 16:18-JBA5G35-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502969 expense
502971 2290 2023-09-11 00:10:42+00 44.4 44.4 0 0 1 2024-03-15 12:07:19.181+00 2024-03-15 12:07:19.186+00 276 276 10/09/2023 21:10-JAP6D37-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502971 expense
502976 2290 2023-09-10 17:30:01+00 52.5 52.5 0 0 1 2024-03-15 12:07:24.028+00 2024-03-15 12:07:24.035+00 276 276 10/09/2023 14:30-RUT4J78-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502976 expense
502984 2290 2023-09-11 02:37:02+00 133.66 133.66 0 0 1 2024-03-15 12:07:35.4+00 2024-03-15 12:07:35.41+00 276 276 10/09/2023 23:37-FZN8I98-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-502984 expense