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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
532165 2290 2023-10-07 17:32:20+00 48.6 48.6 0 0 1 2024-03-18 20:21:48.312+00 2024-03-18 20:21:48.319+00 276 276 07/10/2023 14:32-RVT4F11-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532165 expense
532166 2290 2023-10-06 21:42:10+00 37.8 37.8 0 0 1 2024-03-18 20:21:49.899+00 2024-03-18 20:21:49.911+00 276 276 06/10/2023 18:42-RUT4J73-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-532166 expense
532168 2290 2023-10-09 14:08:25+00 44.8 44.8 0 0 1 2024-03-18 20:21:54.883+00 2024-03-18 20:21:54.895+00 276 276 09/10/2023 11:08-JBA8C54-6306378 SP 280 - km 32+000 - Oeste - Itapevi 6306378 DES-532168 expense
532169 2290 2023-10-09 11:53:32+00 12.4 12.4 0 0 1 2024-03-18 20:21:56.684+00 2024-03-18 20:21:56.703+00 276 276 09/10/2023 08:53-GIY9E32-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532169 expense
532170 2290 2023-10-08 18:48:11+00 67.5 67.5 0 0 1 2024-03-18 20:21:58.603+00 2024-03-18 20:21:58.608+00 276 276 08/10/2023 15:48-FXR4F14-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532170 expense
532171 2290 2023-10-07 23:25:28+00 48.6 48.6 0 0 1 2024-03-18 20:22:00.181+00 2024-03-18 20:22:00.239+00 276 276 07/10/2023 20:25-RVT4E99-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532171 expense
532173 2290 2023-10-09 12:28:03+00 37.2 37.2 0 0 1 2024-03-18 20:22:03.148+00 2024-03-18 20:22:03.176+00 276 276 09/10/2023 09:28-JBL2G04-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532173 expense
532177 2290 2023-10-06 18:45:15+00 48.6 48.6 0 0 1 2024-03-18 20:22:09.744+00 2024-03-18 20:22:09.759+00 276 276 06/10/2023 15:45-RVT4F05-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-532177 expense
532179 2290 2023-10-09 12:00:55+00 87.2 87.2 0 0 1 2024-03-18 20:22:12.913+00 2024-03-18 20:22:12.925+00 276 276 09/10/2023 09:00-BSZ4I45-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532179 expense
532180 2290 2023-10-09 13:24:45+00 24.6 24.6 0 0 1 2024-03-18 20:22:14.376+00 2024-03-18 20:22:14.381+00 276 276 09/10/2023 10:24-GDM9E48-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532180 expense