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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
522220 2290 2023-10-04 12:20:15+00 30 30 0 0 1 2024-03-18 14:54:40.601+00 2024-03-18 14:54:40.604+00 276 276 04/10/2023 09:20-JBB0J62-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522220 expense
522226 2290 2023-10-04 09:44:37+00 111.6 111.6 0 0 1 2024-03-18 14:54:47.495+00 2024-03-18 14:54:47.504+00 276 276 04/10/2023 06:44-RVT4F08-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522226 expense
522232 2290 2023-10-03 18:27:43+00 67.5 67.5 0 0 1 2024-03-18 14:54:53.306+00 2024-03-18 14:54:53.31+00 276 276 03/10/2023 15:27-RVT4F09-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522232 expense
522240 2290 2023-10-04 11:48:25+00 16.2 16.2 0 0 1 2024-03-18 14:55:02.626+00 2024-03-18 14:55:02.629+00 276 276 04/10/2023 08:48-JAT2C76-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522240 expense
522245 2290 2023-10-04 12:14:08+00 48.6 48.6 0 0 1 2024-03-18 14:55:07.195+00 2024-03-18 14:55:07.198+00 276 276 04/10/2023 09:14-GBO5F57-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522245 expense
522246 2290 2023-10-04 12:13:39+00 48.6 48.6 0 0 1 2024-03-18 14:55:08.244+00 2024-03-18 14:55:08.252+00 276 276 04/10/2023 09:13-FYN2H44-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522246 expense
522101 2290 2023-10-04 09:57:20+00 21.6 21.6 0 0 1 2024-03-18 14:52:34.615+00 2024-03-18 14:52:34.627+00 276 276 04/10/2023 06:57-JAN9J29-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522101 expense
522107 2290 2023-10-03 23:49:12+00 25.5 25.5 0 0 1 2024-03-18 14:52:41.757+00 2024-03-18 14:52:41.767+00 276 276 03/10/2023 20:49-JBA6D30-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-522107 expense
522114 2290 2023-10-04 10:44:56+00 58.99 58.99 0 0 1 2024-03-18 14:52:50.407+00 2024-03-18 14:52:50.415+00 276 276 04/10/2023 07:44-RUT4J80-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522114 expense
522117 2290 2023-10-04 00:30:53+00 58.99 58.99 0 0 1 2024-03-18 14:52:54.567+00 2024-03-18 14:52:54.574+00 276 276 03/10/2023 21:30-RVT4F12-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522117 expense