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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
540723 2290 2023-10-22 13:38:45+00 32.4 32.4 0 0 1 2024-03-19 13:38:37.343+00 2024-03-19 13:38:37.346+00 276 276 22/10/2023 10:38-JBA5F83-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-540723 expense
540724 2290 2023-10-22 13:38:40+00 32.4 32.4 0 0 1 2024-03-19 13:38:38.048+00 2024-03-19 13:38:38.052+00 276 276 22/10/2023 10:38-JAK8E36-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-540724 expense
540727 2290 2023-10-22 16:51:23+00 61.08 61.08 0 0 1 2024-03-19 13:38:40.241+00 2024-03-19 13:38:40.244+00 276 276 22/10/2023 13:51-EQE6H46-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540727 expense
540729 2290 2023-10-22 12:34:11+00 50.54 50.54 0 0 1 2024-03-19 13:38:41.86+00 2024-03-19 13:38:41.867+00 276 276 22/10/2023 09:34-JBA7A24-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540729 expense
540733 2290 2023-10-22 16:27:24+00 21.6 21.6 0 0 1 2024-03-19 13:38:45.398+00 2024-03-19 13:38:45.401+00 276 276 22/10/2023 13:27-JBA6D35-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540733 expense
540736 2290 2023-10-22 16:32:42+00 32.4 32.4 0 0 1 2024-03-19 13:38:48.194+00 2024-03-19 13:38:48.198+00 276 276 22/10/2023 13:32-JAM6F42-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540736 expense
540738 2290 2023-10-22 16:45:17+00 60.6 60.6 0 0 1 2024-03-19 13:38:49.603+00 2024-03-19 13:38:49.607+00 276 276 22/10/2023 13:45-JBA8C67-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540738 expense
540739 2290 2023-10-22 17:38:09+00 74.29 74.29 0 0 1 2024-03-19 13:38:50.279+00 2024-03-19 13:38:50.283+00 276 276 22/10/2023 14:38-JAT2C76-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540739 expense
540743 2290 2023-10-22 12:43:34+00 44.4 44.4 0 0 1 2024-03-19 13:38:53.338+00 2024-03-19 13:38:53.351+00 276 276 22/10/2023 09:43-JBA6D31-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540743 expense
540751 2290 2023-10-22 13:13:45+00 45 45 0 0 1 2024-03-19 13:39:00.209+00 2024-03-19 13:39:00.213+00 276 276 22/10/2023 10:13-JAP6D37-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540751 expense