Export to CSV

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
529486 2290 2023-10-14 20:29:15+00 32.4 32.4 0 0 1 2024-03-18 18:35:46.951+00 2024-03-18 18:35:46.967+00 276 276 14/10/2023 17:29-JBA5H94-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529486 expense
529487 2290 2023-10-14 20:29:52+00 27 27 0 0 1 2024-03-18 18:35:48.652+00 2024-03-18 18:35:48.669+00 276 276 14/10/2023 17:29-JBB5J02-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529487 expense
529488 2290 2023-10-14 20:39:23+00 32.4 32.4 0 0 1 2024-03-18 18:35:50.065+00 2024-03-18 18:35:50.077+00 276 276 14/10/2023 17:39-JBB3A26-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529488 expense
529475 2290 2023-10-14 12:07:37+00 49.6 49.6 0 0 1 2024-03-18 18:35:20.912+00 2024-03-18 18:36:53.849+00 276 276 276 14/10/2023 09:07-JAK8E30-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529475 expense
529489 2290 2023-10-14 20:39:28+00 32.4 32.4 0 0 1 2024-03-18 18:35:51.852+00 2024-03-18 18:35:51.876+00 276 276 14/10/2023 17:39-JAK8E43-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529489 expense
529490 2290 2023-10-14 21:04:35+00 32.4 32.4 0 0 1 2024-03-18 18:35:53.576+00 2024-03-18 18:35:53.613+00 276 276 14/10/2023 18:04-JBA7A20-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529490 expense
529493 2290 2023-10-12 21:00:36+00 13.5 13.5 0 0 1 2024-03-18 18:35:58.544+00 2024-03-18 18:35:58.595+00 276 276 12/10/2023 18:00-EQE6H46-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529493 expense
529494 2290 2023-10-14 11:03:27+00 22.5 22.5 0 0 1 2024-03-18 18:36:00.133+00 2024-03-18 18:36:00.149+00 276 276 14/10/2023 08:03-JAK8E61-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529494 expense
529495 2290 2023-10-14 18:38:13+00 89.11 89.11 0 0 1 2024-03-18 18:36:01.768+00 2024-03-18 18:36:01.779+00 276 276 14/10/2023 15:38-JAN1H62-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529495 expense
529497 2290 2023-10-12 22:43:02+00 50.54 50.54 0 0 1 2024-03-18 18:36:05.068+00 2024-03-18 18:36:05.084+00 276 276 12/10/2023 19:43-JBA5H96-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529497 expense