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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
532903 2290 2023-10-12 15:08:49+00 45 45 0 0 1 2024-03-18 20:36:53.66+00 2024-03-18 20:36:53.667+00 276 276 12/10/2023 12:08-JAM6E16-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532903 expense
532916 2290 2023-10-12 10:37:05+00 61 61 0 0 1 2024-03-18 20:37:08.462+00 2024-03-18 20:37:08.467+00 276 276 12/10/2023 07:37-JBA7A20-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532916 expense
532919 2290 2023-10-12 13:56:28+00 82.5 82.5 0 0 1 2024-03-18 20:37:10.882+00 2024-03-18 20:37:10.887+00 276 276 12/10/2023 10:56-JBB0J65-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532919 expense
532920 2290 2023-10-12 10:47:02+00 73.2 73.2 0 0 1 2024-03-18 20:37:11.76+00 2024-03-18 20:37:11.765+00 276 276 12/10/2023 07:47-JAT2G64-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532920 expense
532921 2290 2023-10-12 14:40:53+00 176.5 176.5 0 0 1 2024-03-18 20:37:12.581+00 2024-03-18 20:37:12.587+00 276 276 12/10/2023 11:40-JBB5J02-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-532921 expense
532930 2290 2023-10-12 16:11:18+00 65.4 65.4 0 0 1 2024-03-18 20:37:21.474+00 2024-03-18 20:37:21.487+00 276 276 12/10/2023 13:11-JBB5J03-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532930 expense
532934 2290 2023-10-12 00:57:37+00 48.6 48.6 0 0 1 2024-03-18 20:37:25.651+00 2024-03-18 20:37:25.657+00 276 276 11/10/2023 21:57-RUT4J72-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532934 expense
532935 2290 2023-10-12 00:51:49+00 37.8 37.8 0 0 1 2024-03-18 20:37:26.716+00 2024-03-18 20:37:26.723+00 276 276 11/10/2023 21:51-DSS0B62-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532935 expense
532953 2290 2023-10-12 18:05:28+00 32.7 32.7 0 0 1 2024-03-18 20:37:46.312+00 2024-03-18 20:37:46.317+00 276 276 12/10/2023 15:05-JBA6J87-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532953 expense
532959 2290 2023-10-12 14:20:53+00 50.54 50.54 0 0 1 2024-03-18 20:37:53.504+00 2024-03-18 20:37:53.509+00 276 276 12/10/2023 11:20-JAN9J29-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532959 expense