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Data

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
527581 2290 2023-10-13 23:55:12+00 109.8 109.8 0 0 1 2024-03-18 17:24:01.153+00 2024-03-18 17:24:20.621+00 276 276 276 13/10/2023 20:55-RVT4F10-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527581 expense
527572 2290 2023-10-13 23:54:10+00 65.4 65.4 0 0 1 2024-03-18 17:23:31.42+00 2024-03-18 17:24:22.815+00 276 276 276 13/10/2023 20:54-JBA7A20-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527572 expense
527588 2290 2023-10-13 22:50:48+00 48.6 48.6 0 0 1 2024-03-18 17:24:08.429+00 2024-03-18 17:24:08.434+00 276 276 13/10/2023 19:50-CRG6115-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527588 expense
527591 2290 2023-10-13 18:53:41+00 35.7 35.7 0 0 1 2024-03-18 17:24:11.19+00 2024-03-18 17:24:11.195+00 276 276 13/10/2023 15:53-FLA5G16-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527591 expense
527592 2290 2023-10-13 18:45:04+00 35.7 35.7 0 0 1 2024-03-18 17:24:12.141+00 2024-03-18 17:24:12.157+00 276 276 13/10/2023 15:45-EIL3H43-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527592 expense
527608 2290 2023-10-14 00:47:11+00 73.8 73.8 0 0 1 2024-03-18 17:24:37.052+00 2024-03-18 17:24:37.059+00 276 276 13/10/2023 21:47-GBO5F57-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527608 expense
527612 2290 2023-10-14 00:33:02+00 37.8 37.8 0 0 1 2024-03-18 17:24:50.187+00 2024-03-18 17:24:50.192+00 276 276 13/10/2023 21:33-GEJ5C52-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-527612 expense
527613 2290 2023-10-13 23:11:52+00 111.6 111.6 0 0 1 2024-03-18 17:24:51.884+00 2024-03-18 17:24:51.892+00 276 276 13/10/2023 20:11-GBO5F57-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527613 expense
527614 2290 2023-10-13 23:12:19+00 40.4 40.4 0 0 1 2024-03-18 17:24:53.353+00 2024-03-18 17:24:53.363+00 276 276 13/10/2023 20:12-JBA5F73-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527614 expense
527617 2290 2023-10-14 02:15:37+00 37.5 37.5 0 0 1 2024-03-18 17:24:56.187+00 2024-03-18 17:24:56.195+00 276 276 13/10/2023 23:15-GEJ5C52-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527617 expense