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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
559257 2290 2023-11-12 13:28:09+00 48.6 48.6 0 0 1 2024-03-20 20:20:47.663+00 2024-03-20 20:20:47.671+00 276 276 12/11/2023 10:28-GBO5F57-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559257 expense
559258 2290 2023-11-12 13:23:29+00 32.4 32.4 0 0 1 2024-03-20 20:20:48.742+00 2024-03-20 20:20:48.747+00 276 276 12/11/2023 10:23-JBB5J01-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559258 expense
571475 70 2024-03-23 23:34:08+00 1646.6580000000001 1646.6580000000001 0 0 1 2024-03-27 13:28:39.652+00 2024-03-27 13:28:39.663+00 43 43 23/03/2024 20:34-Diesel S10-581 DES-571475 expense
571476 2290 2023-11-21 11:15:02+00 59.2 59.2 0 0 1 2024-03-27 13:28:40.752+00 2024-03-27 13:28:40.759+00 276 276 21/11/2023 08:15-GDM9E48-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-571476 expense
571478 2290 2023-11-21 15:05:58+00 60.6 60.6 0 0 1 2024-03-27 13:28:41.84+00 2024-03-27 13:28:41.845+00 276 276 21/11/2023 12:05-JBB0J64-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571478 expense
571479 70 2024-03-24 00:45:13+00 2327.976 2327.976 0 0 1 2024-03-27 13:28:42.556+00 2024-03-27 13:28:42.566+00 43 43 23/03/2024 21:45-Diesel S10-633 DES-571479 expense
571498 2290 2023-11-21 13:50:05+00 43.2 43.2 0 0 1 2024-03-27 13:28:57.987+00 2024-03-27 13:28:57.997+00 276 276 21/11/2023 10:50-RUT4J73-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571498 expense
571500 2290 2023-11-21 13:35:23+00 50.54 50.54 0 0 1 2024-03-27 13:28:59.634+00 2024-03-27 13:28:59.654+00 276 276 21/11/2023 10:35-JAT2C84-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571500 expense
571503 2290 2023-11-21 13:37:28+00 37.2 37.2 0 0 1 2024-03-27 13:29:02.736+00 2024-03-27 13:29:02.749+00 276 276 21/11/2023 10:37-JBK8C29-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571503 expense
571505 2290 2023-11-21 13:29:36+00 36.6 36.6 0 0 1 2024-03-27 13:29:04.428+00 2024-03-27 13:29:04.436+00 276 276 21/11/2023 10:29-JBK8C31-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-571505 expense