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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
538840 2290 2023-10-19 12:07:00+00 50.54 50.54 0 0 1 2024-03-19 13:00:45.08+00 2024-03-19 13:00:45.088+00 276 276 19/10/2023 09:07-JBA7A20-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538840 expense
538843 2290 2023-10-19 11:58:22+00 61.08 61.08 0 0 1 2024-03-19 13:00:48.441+00 2024-03-19 13:00:48.447+00 276 276 19/10/2023 08:58-IXT4440-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-538843 expense
538846 2290 2023-10-19 07:54:22+00 49.2 49.2 0 0 1 2024-03-19 13:00:50.625+00 2024-03-19 13:00:50.63+00 276 276 19/10/2023 04:54-JBA7A22-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538846 expense
538851 2290 2023-10-18 09:30:35+00 45 45 0 0 1 2024-03-19 13:00:56.116+00 2024-03-19 13:00:56.132+00 276 276 18/10/2023 06:30-JBA7A23-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538851 expense
538857 2290 2023-10-18 10:35:13+00 67.5 67.5 0 0 1 2024-03-19 13:01:04.088+00 2024-03-19 13:01:04.094+00 276 276 18/10/2023 07:35-FOP6A93-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538857 expense
538858 2290 2023-10-18 20:59:19+00 37.5 37.5 0 0 1 2024-03-19 13:01:04.86+00 2024-03-19 13:01:04.87+00 276 276 18/10/2023 17:59-JAU8B18-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538858 expense
538864 2290 2023-10-18 22:53:15+00 25.5 25.5 0 0 1 2024-03-19 13:01:10.811+00 2024-03-19 13:01:10.817+00 276 276 18/10/2023 19:53-JAM6E51-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-538864 expense
538880 2290 2023-10-20 13:54:55+00 37.8 37.8 0 0 1 2024-03-19 13:01:28.342+00 2024-03-19 13:01:28.348+00 276 276 20/10/2023 10:54-DJM4C27-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-538880 expense
538884 2290 2023-10-20 14:26:16+00 49.2 49.2 0 0 1 2024-03-19 13:01:32.384+00 2024-03-19 13:01:32.396+00 276 276 20/10/2023 11:26-JBB5J03-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-538884 expense
538885 2290 2023-10-20 20:02:05+00 65.4 65.4 0 0 1 2024-03-19 13:01:33.626+00 2024-03-19 13:01:33.635+00 276 276 20/10/2023 17:02-JAT2C90-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538885 expense