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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
564835 2290 2023-11-16 11:23:08+00 39.9 39.9 0 0 1 2024-03-22 13:08:59.406+00 2024-03-22 13:08:59.421+00 276 276 16/11/2023 08:23-FCD2513-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564835 expense
564837 2290 2023-11-16 09:01:26+00 73.24 73.24 0 0 1 2024-03-22 13:09:02.451+00 2024-03-22 13:09:02.463+00 276 276 16/11/2023 06:01-JAM4H10-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564837 expense
564609 2290 2023-11-16 06:28:38+00 54.5 54.5 0 0 1 2024-03-22 13:04:28.705+00 2024-03-22 13:09:08.208+00 276 276 276 16/11/2023 03:28-JAM6F42-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564609 expense
564841 2290 2023-11-16 11:59:13+00 12.4 12.4 0 0 1 2024-03-22 13:09:10.294+00 2024-03-22 13:09:10.303+00 276 276 16/11/2023 08:59-GGU7A94-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-564841 expense
564763 2290 2023-11-16 10:36:54+00 39.9 39.9 0 0 1 2024-03-22 13:07:39.224+00 2024-03-22 13:07:39.235+00 276 276 16/11/2023 07:36-FCD2513-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564763 expense
564764 2290 2023-11-16 13:02:01+00 19 19 0 0 1 2024-03-22 13:07:40.392+00 2024-03-22 13:07:40.408+00 276 276 16/11/2023 10:02-JBL2F96-6348814 SP 300 - km 76+300 - Oeste - Itupeva 6348814 DES-564764 expense
564772 2290 2023-11-16 11:39:05+00 111.6 111.6 0 0 1 2024-03-22 13:07:48.909+00 2024-03-22 13:07:48.92+00 276 276 16/11/2023 08:39-RVT4F05-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564772 expense
564776 2290 2023-11-16 12:24:34+00 51.3 51.3 0 0 1 2024-03-22 13:07:52.385+00 2024-03-22 13:07:52.39+00 276 276 16/11/2023 09:24-GDM9E48-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564776 expense
564780 2290 2023-11-16 10:00:35+00 133.66 133.66 0 0 1 2024-03-22 13:07:56.522+00 2024-03-22 13:07:56.527+00 276 276 16/11/2023 07:00-RVT4F09-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564780 expense
564782 2290 2023-11-16 06:36:57+00 51.3 51.3 0 0 1 2024-03-22 13:07:58.278+00 2024-03-22 13:07:58.284+00 276 276 16/11/2023 03:36-BSZ4I45-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564782 expense