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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
564781 2290 2023-11-16 07:12:33+00 51.3 51.3 0 0 1 2024-03-22 13:07:57.412+00 2024-03-22 13:07:57.424+00 276 276 16/11/2023 04:12-RUP4H47-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564781 expense
564783 2290 2023-11-16 02:42:21+00 51.3 51.3 0 0 1 2024-03-22 13:07:59.237+00 2024-03-22 13:07:59.244+00 276 276 15/11/2023 23:42-FNL7J52-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564783 expense
564797 2290 2023-11-16 11:31:56+00 73.2 73.2 0 0 1 2024-03-22 13:08:13.619+00 2024-03-22 13:08:13.631+00 276 276 16/11/2023 08:31-JBA5H94-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564797 expense
564805 2290 2023-11-16 07:50:17+00 51.8 51.8 0 0 1 2024-03-22 13:08:23.056+00 2024-03-22 13:08:23.067+00 276 276 16/11/2023 04:50-RUP4H50-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564805 expense
564806 2290 2023-11-16 07:50:13+00 51.8 51.8 0 0 1 2024-03-22 13:08:24.074+00 2024-03-22 13:08:24.082+00 276 276 16/11/2023 04:50-RUT4J80-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564806 expense
564807 2290 2023-11-16 06:46:17+00 59.2 59.2 0 0 1 2024-03-22 13:08:25.31+00 2024-03-22 13:08:25.318+00 276 276 16/11/2023 03:46-FNL7J52-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564807 expense
564817 2290 2023-11-16 08:20:44+00 65.4 65.4 0 0 1 2024-03-22 13:08:35.937+00 2024-03-22 13:08:35.943+00 276 276 16/11/2023 05:20-JBA7J65-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564817 expense
564766 2290 2023-11-16 13:01:35+00 89.11 89.11 0 0 1 2024-03-22 13:07:42.499+00 2024-03-22 13:07:42.507+00 276 276 16/11/2023 10:01-JBA5F73-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564766 expense
564767 2290 2023-11-14 18:28:45+00 58.99 58.99 0 0 1 2024-03-22 13:07:43.626+00 2024-03-22 13:07:43.629+00 276 276 14/11/2023 15:28-FZL1I25-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564767 expense
564777 2290 2023-11-16 12:22:40+00 28.5 28.5 0 0 1 2024-03-22 13:07:53.387+00 2024-03-22 13:07:53.395+00 276 276 16/11/2023 09:22-JAK8E36-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564777 expense