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
531167 2290 2023-10-10 20:15:47+00 21.6 21.6 0 0 1 2024-03-18 19:43:04.968+00 2024-03-18 19:43:05.002+00 276 276 10/10/2023 17:15-JBA6D30-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531167 expense
531154 2290 2023-10-09 20:58:27+00 76.3 76.3 0 0 1 2024-03-18 19:42:37.59+00 2024-03-18 20:25:35.935+00 276 276 276 09/10/2023 17:58-RUT4J72-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531154 expense
531155 2290 2023-10-10 20:30:59+00 58.14 58.14 0 0 1 2024-03-18 19:42:39.22+00 2024-03-18 19:42:39.264+00 276 276 10/10/2023 17:30-JBA7A11-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-531155 expense
531158 2290 2023-10-10 20:31:34+00 58.99 58.99 0 0 1 2024-03-18 19:42:43.71+00 2024-03-18 19:42:43.731+00 276 276 10/10/2023 17:31-RUP4H45-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531158 expense
531161 2290 2023-10-10 20:28:44+00 73.2 73.2 0 0 1 2024-03-18 19:42:49.302+00 2024-03-18 19:42:49.355+00 276 276 10/10/2023 17:28-JBA6D34-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531161 expense
531162 2290 2023-10-10 20:44:52+00 70.7 70.7 0 0 1 2024-03-18 19:42:51.552+00 2024-03-18 19:42:51.579+00 276 276 10/10/2023 17:44-RVT4F04-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531162 expense
531166 2290 2023-10-10 20:18:21+00 32.4 32.4 0 0 1 2024-03-18 19:43:02.547+00 2024-03-18 19:43:02.579+00 276 276 10/10/2023 17:18-JBB0J65-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531166 expense
531168 2290 2023-10-10 20:02:32+00 48.6 48.6 0 0 1 2024-03-18 19:43:07.192+00 2024-03-18 19:43:07.21+00 276 276 10/10/2023 17:02-RVT4E99-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531168 expense
531171 2290 2023-10-10 19:55:41+00 30 30 0 0 1 2024-03-18 19:43:16.403+00 2024-03-18 19:43:16.459+00 276 276 10/10/2023 16:55-JBB0J62-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531171 expense
531173 2290 2023-10-10 20:41:04+00 48.83 48.83 0 0 1 2024-03-18 19:43:23.828+00 2024-03-18 19:43:23.865+00 276 276 10/10/2023 17:41-JBB0J61-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531173 expense