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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
529289 2290 2023-10-12 20:04:15+00 48.6 48.6 0 0 1 2024-03-18 18:28:11.184+00 2024-03-18 18:28:11.195+00 276 276 12/10/2023 17:04-RUT4J80-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529289 expense
529290 2290 2023-10-12 20:04:03+00 48.6 48.6 0 0 1 2024-03-18 18:28:12.73+00 2024-03-18 18:28:12.743+00 276 276 12/10/2023 17:04-RVT4F01-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529290 expense
529291 2290 2023-10-12 20:03:54+00 48.6 48.6 0 0 1 2024-03-18 18:28:14.195+00 2024-03-18 18:28:14.219+00 276 276 12/10/2023 17:03-RVT4F05-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529291 expense
529292 2290 2023-10-12 20:00:35+00 48.6 48.6 0 0 1 2024-03-18 18:28:15.844+00 2024-03-18 18:28:15.869+00 276 276 12/10/2023 17:00-RVT4F09-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529292 expense
529293 2290 2023-10-14 10:27:36+00 109.91 109.91 0 0 1 2024-03-18 18:28:18.676+00 2024-03-18 18:28:18.686+00 276 276 14/10/2023 07:27-FOP6A93-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529293 expense
529272 2290 2023-10-14 23:00:26+00 73.8 73.8 0 0 1 2024-03-18 18:27:46.499+00 2024-03-18 18:30:58.278+00 276 276 276 14/10/2023 20:00-GDM9E48-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529272 expense
529278 2290 2023-10-14 12:38:31+00 73.2 73.2 0 0 1 2024-03-18 18:27:54.023+00 2024-03-18 18:34:34.326+00 276 276 276 14/10/2023 09:38-JAK8E30-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529278 expense
529294 2290 2023-10-14 15:04:01+00 73.2 73.2 0 0 1 2024-03-18 18:28:20.551+00 2024-03-18 18:28:20.563+00 276 276 14/10/2023 12:04-JBB0J62-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529294 expense
529295 2290 2023-10-12 23:30:04+00 133.66 133.66 0 0 1 2024-03-18 18:28:22.089+00 2024-03-18 18:28:22.099+00 276 276 12/10/2023 20:30-RVT4F09-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529295 expense
529296 2290 2023-10-14 11:17:18+00 73.2 73.2 0 0 1 2024-03-18 18:28:23.584+00 2024-03-18 18:37:47.527+00 276 276 276 14/10/2023 08:17-JBA5G09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529296 expense