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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
533547 2290 2023-10-11 21:42:03+00 48.6 48.6 0 0 1 2024-03-18 20:48:25.24+00 2024-03-18 20:48:25.248+00 276 276 11/10/2023 18:42-EXN7035-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533547 expense
533551 2290 2023-10-11 20:09:59+00 37.8 37.8 0 0 1 2024-03-18 20:48:30.38+00 2024-03-18 20:48:30.388+00 276 276 11/10/2023 17:09-FZL1I25-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533551 expense
533555 2290 2023-10-11 20:22:48+00 32.4 32.4 0 0 1 2024-03-18 20:48:33.788+00 2024-03-18 20:48:33.799+00 276 276 11/10/2023 17:22-JBA5H88-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533555 expense
533564 2290 2023-10-11 15:13:51+00 74.29 74.29 0 0 1 2024-03-18 20:48:42.784+00 2024-03-18 20:48:42.795+00 276 276 11/10/2023 12:13-JAT2C84-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533564 expense
533565 2290 2023-10-11 15:39:54+00 29.6 29.6 0 0 1 2024-03-18 20:48:43.669+00 2024-03-18 20:48:43.674+00 276 276 11/10/2023 12:39-IVX4E40-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533565 expense
533566 2290 2023-10-11 16:40:44+00 44.4 44.4 0 0 1 2024-03-18 20:48:44.513+00 2024-03-18 20:48:44.518+00 276 276 11/10/2023 13:40-JAM4H31-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533566 expense
533575 2290 2023-10-11 12:03:41+00 15.3 15.3 0 0 1 2024-03-18 20:48:54.087+00 2024-03-18 20:48:54.095+00 276 276 11/10/2023 09:03-ITE1600-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533575 expense
533595 2290 2023-10-11 23:38:31+00 73.8 73.8 0 0 1 2024-03-18 20:49:13.61+00 2024-03-18 20:49:13.615+00 276 276 11/10/2023 20:38-RVT4F01-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-533595 expense
533601 2290 2023-10-11 23:17:02+00 48.6 48.6 0 0 1 2024-03-18 20:49:20.255+00 2024-03-18 20:49:20.263+00 276 276 11/10/2023 20:17-RVT4E99-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533601 expense
533606 2290 2023-10-11 18:55:40+00 48.6 48.6 0 0 1 2024-03-18 20:49:24.761+00 2024-03-18 20:49:24.771+00 276 276 11/10/2023 15:55-RUT4J76-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533606 expense