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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
533355 2290 2023-10-11 21:47:10+00 48.6 48.6 0 0 1 2024-03-18 20:44:57.258+00 2024-03-18 20:44:57.262+00 276 276 11/10/2023 18:47-RUT4J76-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533355 expense
533359 2290 2023-10-11 21:47:02+00 67.5 67.5 0 0 1 2024-03-18 20:45:00.752+00 2024-03-18 20:45:00.763+00 276 276 11/10/2023 18:47-CRG6115-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533359 expense
533360 2290 2023-10-11 21:46:55+00 67.5 67.5 0 0 1 2024-03-18 20:45:01.706+00 2024-03-18 20:45:01.713+00 276 276 11/10/2023 18:46-DJM4C27-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533360 expense
533365 2290 2023-10-11 16:27:28+00 70.7 70.7 0 0 1 2024-03-18 20:45:06.371+00 2024-03-18 20:45:06.375+00 276 276 11/10/2023 13:27-RUT4J72-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533365 expense
533367 70 2024-01-02 18:09:28+00 703.47 703.47 0 0 1 2024-03-18 20:45:07.774+00 2024-03-18 20:45:07.779+00 43 43 02/01/2024 15:09-Diesel S10-607 DES-533367 expense
533371 2290 2023-10-11 15:50:01+00 50.54 50.54 0 0 1 2024-03-18 20:45:10.56+00 2024-03-18 20:45:10.564+00 276 276 11/10/2023 12:50-JAM4H10-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533371 expense
533337 2290 2023-10-11 13:58:34+00 74.4 74.4 0 0 1 2024-03-18 20:44:38.401+00 2024-03-18 20:47:07.499+00 276 276 276 11/10/2023 10:58-JBA6D35-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-533337 expense
533314 2290 2023-10-11 20:51:39+00 109.91 109.91 0 0 1 2024-03-18 20:44:17.073+00 2024-03-18 20:44:17.077+00 276 276 11/10/2023 17:51-EIL3H43-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533314 expense
533319 2290 2023-10-11 17:52:03+00 58.99 58.99 0 0 1 2024-03-18 20:44:21.58+00 2024-03-18 20:44:21.585+00 276 276 11/10/2023 14:52-DSS0B62-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533319 expense
533323 2290 2023-10-11 15:00:45+00 40.4 40.4 0 0 1 2024-03-18 20:44:25.036+00 2024-03-18 20:44:25.051+00 276 276 11/10/2023 12:00-JBA5H94-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533323 expense