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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
537028 2290 2023-10-21 16:46:31+00 58.99 58.99 0 0 1 2024-03-19 12:22:48.676+00 2024-03-19 12:22:48.686+00 276 276 21/10/2023 13:46-BPQ2962-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-537028 expense
537031 2290 2023-10-21 15:15:09+00 67.5 67.5 0 0 1 2024-03-19 12:22:51.925+00 2024-03-19 12:22:51.936+00 276 276 21/10/2023 12:15-RVT4F09-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537031 expense
537032 2290 2023-10-21 16:12:18+00 48.6 48.6 0 0 1 2024-03-19 12:22:52.91+00 2024-03-19 12:22:52.923+00 276 276 21/10/2023 13:12-RVT4F01-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-537032 expense
537037 2290 2023-10-21 11:15:58+00 20.4 20.4 0 0 1 2024-03-19 12:23:00.037+00 2024-03-19 12:23:00.053+00 276 276 21/10/2023 08:15-IXM4440-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-537037 expense
537038 2290 2023-10-21 12:42:11+00 20.4 20.4 0 0 1 2024-03-19 12:23:01.052+00 2024-03-19 12:23:01.059+00 276 276 21/10/2023 09:42-JAN1H26-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537038 expense
537049 2290 2023-10-21 16:29:37+00 37.8 37.8 0 0 1 2024-03-19 12:23:11.548+00 2024-03-19 12:23:11.555+00 276 276 21/10/2023 13:29-RVT4F05-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-537049 expense
537048 2290 2023-10-21 15:45:27+00 49.2 49.2 0 0 1 2024-03-19 12:23:10.603+00 2024-03-19 12:23:15.732+00 276 276 276 21/10/2023 12:45-JBB2B86-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537048 expense
537055 2290 2023-10-21 12:46:08+00 29.6 29.6 0 0 1 2024-03-19 12:23:19.029+00 2024-03-19 12:23:19.035+00 276 276 21/10/2023 09:46-IXM4440-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-537055 expense
537056 2290 2023-10-21 18:23:36+00 42.18 42.18 0 0 1 2024-03-19 12:23:19.918+00 2024-03-19 12:23:19.922+00 276 276 21/10/2023 15:23-JBA5F83-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-537056 expense
537057 2290 2023-10-21 15:51:24+00 85.5 85.5 0 0 1 2024-03-19 12:23:20.787+00 2024-03-19 12:23:20.793+00 276 276 21/10/2023 12:51-BPQ2962-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537057 expense