Export to CSV

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
522675 2290 2023-10-06 11:15:49+00 81 81 0 0 1 2024-03-18 15:01:51.244+00 2024-03-18 15:01:51.251+00 276 276 06/10/2023 08:15-EXN7035-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522675 expense
522679 2290 2023-10-04 12:25:38+00 32.4 32.4 0 0 1 2024-03-18 15:01:54.468+00 2024-03-18 15:01:54.475+00 276 276 04/10/2023 09:25-JBA7A22-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522679 expense
522680 2290 2023-10-06 14:25:56+00 37.2 37.2 0 0 1 2024-03-18 15:01:55.366+00 2024-03-18 15:01:55.376+00 276 276 06/10/2023 11:25-JBK8C31-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522680 expense
522682 2290 2023-10-06 12:55:53+00 42.18 42.18 0 0 1 2024-03-18 15:01:56.895+00 2024-03-18 15:01:56.9+00 276 276 06/10/2023 09:55-JBB2B86-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522682 expense
522684 2290 2023-10-06 13:39:11+00 29.6 29.6 0 0 1 2024-03-18 15:01:58.524+00 2024-03-18 15:01:58.53+00 276 276 06/10/2023 10:39-JBB5I98-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-522684 expense
522688 2290 2023-10-06 13:16:46+00 37 37 0 0 1 2024-03-18 15:02:02.535+00 2024-03-18 15:02:02.547+00 276 276 06/10/2023 10:16-JAU8B18-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522688 expense
522689 2290 2023-10-06 13:02:45+00 51.8 51.8 0 0 1 2024-03-18 15:02:03.589+00 2024-03-18 15:02:03.599+00 276 276 06/10/2023 10:02-RUP4H46-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522689 expense
522692 2290 2023-10-06 15:06:54+00 73.24 73.24 0 0 1 2024-03-18 15:02:06.549+00 2024-03-18 15:02:06.563+00 276 276 06/10/2023 12:06-JAN9J32-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522692 expense
522694 2290 2023-10-06 14:10:27+00 48.6 48.6 0 0 1 2024-03-18 15:02:08.297+00 2024-03-18 15:02:08.302+00 276 276 06/10/2023 11:10-FZN8I98-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522694 expense
522697 2290 2023-10-06 14:30:40+00 70.7 70.7 0 0 1 2024-03-18 15:02:10.962+00 2024-03-18 15:02:10.967+00 276 276 06/10/2023 11:30-RUT4J74-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522697 expense