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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
504719 2290 2023-09-17 13:38:11+00 42.18 42.18 0 0 1 2024-03-15 12:45:48.394+00 2024-03-15 12:45:48.4+00 276 276 17/09/2023 10:38-JBA7A21-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504719 expense
504728 2290 2023-09-17 20:05:10+00 32.4 32.4 0 0 1 2024-03-15 12:45:58.834+00 2024-03-15 12:45:58.839+00 276 276 17/09/2023 17:05-JAQ1C57-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504728 expense
504730 2290 2023-09-17 19:49:17+00 32.4 32.4 0 0 1 2024-03-15 12:46:01.531+00 2024-03-15 12:46:01.536+00 276 276 17/09/2023 16:49-JBA7J69-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504730 expense
504734 2290 2023-09-17 19:38:06+00 48.6 48.6 0 0 1 2024-03-15 12:46:08.062+00 2024-03-15 12:46:08.073+00 276 276 17/09/2023 16:38-RVT4F05-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504734 expense
504739 2290 2023-09-17 20:14:14+00 133.66 133.66 0 0 1 2024-03-15 12:46:13.468+00 2024-03-15 12:46:13.473+00 276 276 17/09/2023 17:14-EIL3H43-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504739 expense
504740 2290 2023-09-17 20:13:28+00 50.54 50.54 0 0 1 2024-03-15 12:46:15.598+00 2024-03-15 12:46:15.611+00 276 276 17/09/2023 17:13-JBA5I02-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504740 expense
504741 2290 2023-09-17 20:14:00+00 58.99 58.99 0 0 1 2024-03-15 12:46:17.613+00 2024-03-15 12:46:17.619+00 276 276 17/09/2023 17:14-CRG6115-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504741 expense
504743 2290 2023-09-16 21:00:58+00 37.5 37.5 0 0 1 2024-03-15 12:46:19.56+00 2024-03-15 12:46:19.567+00 276 276 16/09/2023 18:00-JAP6D30-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504743 expense
504744 2290 2023-09-16 19:22:22+00 32.4 32.4 0 0 1 2024-03-15 12:46:20.487+00 2024-03-15 12:46:20.493+00 276 276 16/09/2023 16:22-JAM6E27-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504744 expense
504745 2290 2023-09-17 11:21:25+00 27 27 0 0 1 2024-03-15 12:46:21.823+00 2024-03-15 12:46:21.83+00 276 276 17/09/2023 08:21-JBA6D37-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-504745 expense