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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
509996 2290 2023-09-19 20:10:33+00 48.6 48.6 0 0 1 2024-03-15 15:28:49.115+00 2024-03-15 15:28:49.118+00 276 276 19/09/2023 17:10-RUP4H45-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509996 expense
511027 2290 2023-09-23 03:37:01+00 32.4 32.4 0 0 1 2024-03-15 18:48:36.161+00 2024-03-15 18:48:36.194+00 276 276 23/09/2023 00:37-BHT2D21-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511027 expense
511029 2290 2023-09-23 00:56:16+00 82.5 82.5 0 0 1 2024-03-15 18:48:40.632+00 2024-03-15 18:48:40.641+00 276 276 22/09/2023 21:56-JAT2C76-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511029 expense
511033 2290 2023-09-23 00:11:32+00 43.2 43.2 0 0 1 2024-03-15 18:48:45.966+00 2024-03-15 18:48:45.971+00 276 276 22/09/2023 21:11-GDM9E48-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-511033 expense
511037 2290 2023-09-23 00:37:01+00 48.6 48.6 0 0 1 2024-03-15 18:48:52.148+00 2024-03-15 18:48:52.151+00 276 276 22/09/2023 21:37-EIL3H43-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511037 expense
511038 2290 2023-09-23 00:40:29+00 32.4 32.4 0 0 1 2024-03-15 18:48:53.808+00 2024-03-15 18:48:53.811+00 276 276 22/09/2023 21:40-JAP6D30-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511038 expense
406891 2290 2023-07-17 19:39:13+00 113.33 113.33 0 0 1 2023-10-02 12:39:01.051+00 2023-10-02 12:39:01.057+00 276 276 17/07/2023 16:39-JBA6D34-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-406891 expense
406892 2290 2023-07-18 02:33:45+00 32.8 32.8 0 0 1 2023-10-02 12:39:03.785+00 2023-10-02 12:39:03.791+00 276 276 17/07/2023 23:33-JBB2B86-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406892 expense
406893 2290 2023-07-17 20:16:40+00 57.4 57.4 0 0 1 2023-10-02 12:39:07.809+00 2023-10-02 12:39:07.841+00 276 276 17/07/2023 17:16-GDM9E48-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406893 expense
406894 2290 2023-07-17 20:58:30+00 24.6 24.6 0 0 1 2023-10-02 12:39:10.292+00 2023-10-02 12:39:10.306+00 276 276 17/07/2023 17:58-JBA7J45-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406894 expense