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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
523129 2290 2023-10-06 22:17:23+00 32.4 32.4 0 0 1 2024-03-18 15:09:25.875+00 2024-03-18 15:09:25.882+00 276 276 06/10/2023 19:17-EQE6H46-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523129 expense
523130 2290 2023-10-06 22:17:14+00 32.4 32.4 0 0 1 2024-03-18 15:09:27.084+00 2024-03-18 15:09:27.091+00 276 276 06/10/2023 19:17-JAK8E36-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523130 expense
523132 2290 2023-10-06 22:11:01+00 37.8 37.8 0 0 1 2024-03-18 15:09:29.427+00 2024-03-18 15:09:29.434+00 276 276 06/10/2023 19:11-BHT2D21-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523132 expense
523134 2290 2023-10-06 22:04:37+00 32.4 32.4 0 0 1 2024-03-18 15:09:31.355+00 2024-03-18 15:09:31.363+00 276 276 06/10/2023 19:04-JBA6D33-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523134 expense
523135 2290 2023-10-06 21:55:00+00 48.6 48.6 0 0 1 2024-03-18 15:09:32.264+00 2024-03-18 15:09:32.271+00 276 276 06/10/2023 18:55-RUT4J85-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523135 expense
523140 2290 2023-10-06 20:30:00+00 61.08 61.08 0 0 1 2024-03-18 15:09:36.952+00 2024-03-18 15:09:36.96+00 276 276 06/10/2023 17:30-JBA7A14-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523140 expense
523141 2290 2023-10-06 22:13:48+00 74.29 74.29 0 0 1 2024-03-18 15:09:37.98+00 2024-03-18 15:09:37.988+00 276 276 06/10/2023 19:13-JAN9J29-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523141 expense
523142 2290 2023-10-06 20:54:19+00 40.5 40.5 0 0 1 2024-03-18 15:09:38.863+00 2024-03-18 15:09:38.869+00 276 276 06/10/2023 17:54-RUP4H45-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-523142 expense
523144 2290 2023-10-06 21:25:41+00 73.2 73.2 0 0 1 2024-03-18 15:09:40.747+00 2024-03-18 15:09:40.753+00 276 276 06/10/2023 18:25-IVX4E40-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523144 expense
523147 2290 2023-10-06 21:53:55+00 74.4 74.4 0 0 1 2024-03-18 15:09:43.796+00 2024-03-18 15:09:43.806+00 276 276 06/10/2023 18:53-JBA7A17-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523147 expense