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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
533223 2290 2023-10-08 06:20:20+00 45 45 0 0 1 2024-03-18 20:42:46.831+00 2024-03-18 20:42:46.835+00 276 276 08/10/2023 03:20-JBA7J63-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533223 expense
533226 2290 2023-10-08 12:13:22+00 33.72 33.72 0 0 1 2024-03-18 20:42:51.358+00 2024-03-18 20:42:51.362+00 276 276 08/10/2023 09:13-IXM4440-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533226 expense
533229 2290 2023-10-08 11:46:22+00 75.81 75.81 0 0 1 2024-03-18 20:42:53.954+00 2024-03-18 20:42:53.959+00 276 276 08/10/2023 08:46-RVT4E99-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533229 expense
533230 2290 2023-10-08 11:47:20+00 75.81 75.81 0 0 1 2024-03-18 20:42:54.906+00 2024-03-18 20:42:54.916+00 276 276 08/10/2023 08:47-RVT4F09-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533230 expense
533231 2290 2023-10-08 11:47:57+00 89.11 89.11 0 0 1 2024-03-18 20:42:55.98+00 2024-03-18 20:42:55.985+00 276 276 08/10/2023 08:47-JBA5H99-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533231 expense
533237 2290 2023-10-08 13:40:12+00 89.11 89.11 0 0 1 2024-03-18 20:43:01.244+00 2024-03-18 20:43:01.249+00 276 276 08/10/2023 10:40-JAQ5D17-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533237 expense
533244 2290 2023-10-08 13:22:42+00 17.57 17.57 0 0 1 2024-03-18 20:43:08.641+00 2024-03-18 20:43:08.653+00 276 276 08/10/2023 10:22-JBA6J87-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-533244 expense
533246 2290 2023-10-08 13:23:17+00 73.24 73.24 0 0 1 2024-03-18 20:43:10.737+00 2024-03-18 20:43:10.747+00 276 276 08/10/2023 10:23-JAT2C84-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533246 expense
533247 2290 2023-10-08 13:22:58+00 17.57 17.57 0 0 1 2024-03-18 20:43:11.543+00 2024-03-18 20:43:11.547+00 276 276 08/10/2023 10:22-JBA7A09-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-533247 expense
533251 2290 2023-10-08 02:58:30+00 133.66 133.66 0 0 1 2024-03-18 20:43:16.001+00 2024-03-18 20:43:16.009+00 276 276 07/10/2023 23:58-GCI8538-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533251 expense