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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
533996 2290 2023-10-16 00:26:43+00 21.6 21.6 0 0 1 2024-03-18 20:55:49.468+00 2024-03-18 20:55:49.478+00 276 276 15/10/2023 21:26-JBB2B75-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533996 expense
533997 2290 2023-10-15 13:54:32+00 89.11 89.11 0 0 1 2024-03-18 20:55:50.853+00 2024-03-18 20:55:50.875+00 276 276 15/10/2023 10:54-JAQ5D17-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533997 expense
534004 2290 2023-10-15 17:43:01+00 45 45 0 0 1 2024-03-18 20:55:57.424+00 2024-03-18 20:55:57.431+00 276 276 15/10/2023 14:43-JBA7A24-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534004 expense
534010 2290 2023-10-16 00:05:51+00 49.6 49.6 0 0 1 2024-03-18 20:56:02.956+00 2024-03-18 20:56:02.964+00 276 276 15/10/2023 21:05-IWE2300-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534010 expense
534012 2290 2023-10-16 00:06:19+00 59.37 59.37 0 0 1 2024-03-18 20:56:04.725+00 2024-03-18 20:56:04.73+00 276 276 15/10/2023 21:06-JAK8E36-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534012 expense
534015 2290 2023-10-15 19:55:29+00 48.6 48.6 0 0 1 2024-03-18 20:56:07.488+00 2024-03-18 20:56:07.493+00 276 276 15/10/2023 16:55-FXR4F14-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534015 expense
534017 2290 2023-10-15 19:53:35+00 48.6 48.6 0 0 1 2024-03-18 20:56:09.472+00 2024-03-18 20:56:09.48+00 276 276 15/10/2023 16:53-RUP4H48-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534017 expense
534026 2290 2023-10-15 16:23:36+00 22.5 22.5 0 0 1 2024-03-18 20:56:18.836+00 2024-03-18 20:56:18.847+00 276 276 15/10/2023 13:23-JAM4H01-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534026 expense
534030 2290 2023-10-15 19:21:38+00 73.24 73.24 0 0 1 2024-03-18 20:56:23.547+00 2024-03-18 20:56:23.552+00 276 276 15/10/2023 16:21-JBA5F83-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534030 expense
534034 2290 2023-10-15 19:10:30+00 73.2 73.2 0 0 1 2024-03-18 20:56:26.858+00 2024-03-18 20:56:26.864+00 276 276 15/10/2023 16:10-JBA5G61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534034 expense