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
533330 2290 2023-10-11 19:37:17+00 32.4 32.4 0 0 1 2024-03-18 20:44:31.696+00 2024-03-18 20:44:31.7+00 276 276 11/10/2023 16:37-JBA5H88-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533330 expense
533331 2290 2023-10-11 19:45:06+00 75.81 75.81 0 0 1 2024-03-18 20:44:32.491+00 2024-03-18 20:44:32.499+00 276 276 11/10/2023 16:45-EIL3H43-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533331 expense
533334 2290 2023-10-11 16:18:22+00 32.4 32.4 0 0 1 2024-03-18 20:44:35.028+00 2024-03-18 20:44:35.033+00 276 276 11/10/2023 13:18-JBA6D37-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533334 expense
533336 2290 2023-10-11 13:58:41+00 75.81 75.81 0 0 1 2024-03-18 20:44:37.224+00 2024-03-18 20:44:37.239+00 276 276 11/10/2023 10:58-RUT4J73-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533336 expense
533341 2290 2023-10-11 19:34:05+00 85.5 85.5 0 0 1 2024-03-18 20:44:42.632+00 2024-03-18 20:44:42.637+00 276 276 11/10/2023 16:34-DSS0B62-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533341 expense
533343 2290 2023-10-11 15:25:02+00 30.6 30.6 0 0 1 2024-03-18 20:44:46.68+00 2024-03-18 20:44:46.687+00 276 276 11/10/2023 12:25-JBA8C67-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533343 expense
533344 2290 2023-10-11 15:25:07+00 25.5 25.5 0 0 1 2024-03-18 20:44:47.752+00 2024-03-18 20:44:47.757+00 276 276 11/10/2023 12:25-JAM6F42-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533344 expense
533345 2290 2023-10-11 15:44:44+00 25.5 25.5 0 0 1 2024-03-18 20:44:48.824+00 2024-03-18 20:44:48.831+00 276 276 11/10/2023 12:44-JAQ5C10-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533345 expense
533346 2290 2023-10-11 16:30:32+00 35.7 35.7 0 0 1 2024-03-18 20:44:49.737+00 2024-03-18 20:44:49.745+00 276 276 11/10/2023 13:30-RUP4H48-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533346 expense
533351 2290 2023-10-11 15:58:49+00 27 27 0 0 1 2024-03-18 20:44:53.989+00 2024-03-18 20:44:53.993+00 276 276 11/10/2023 12:58-RVT4F07-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533351 expense