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
534161 2290 2023-10-15 21:39:30+00 45 45 0 0 1 2024-03-18 20:58:42.023+00 2024-03-18 20:58:42.027+00 276 276 15/10/2023 18:39-JAM4H10-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534161 expense
534171 2290 2023-10-15 21:56:32+00 58.99 58.99 0 0 1 2024-03-18 20:58:55.231+00 2024-03-18 20:58:55.236+00 276 276 15/10/2023 18:56-RUT4J85-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534171 expense
534174 2290 2023-10-15 13:46:32+00 48.6 48.6 0 0 1 2024-03-18 20:58:57.891+00 2024-03-18 20:58:57.898+00 276 276 15/10/2023 10:46-RVT4F04-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-534174 expense
534176 2290 2023-10-15 19:43:37+00 74.4 74.4 0 0 1 2024-03-18 20:58:59.773+00 2024-03-18 20:58:59.778+00 276 276 15/10/2023 16:43-JAP6D37-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534176 expense
534177 2290 2023-10-15 19:17:32+00 32.4 32.4 0 0 1 2024-03-18 20:59:00.627+00 2024-03-18 20:59:00.631+00 276 276 15/10/2023 16:17-JAS1E44-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534177 expense
534178 2290 2023-10-15 19:17:20+00 32.4 32.4 0 0 1 2024-03-18 20:59:01.464+00 2024-03-18 20:59:01.471+00 276 276 15/10/2023 16:17-JBA7J69-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534178 expense
534180 2290 2023-10-15 13:02:35+00 32.4 32.4 0 0 1 2024-03-18 20:59:03.248+00 2024-03-18 20:59:03.259+00 276 276 15/10/2023 10:02-JBA7A27-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534180 expense
534184 2290 2023-10-15 17:27:16+00 48.6 48.6 0 0 1 2024-03-18 20:59:06.874+00 2024-03-18 20:59:06.878+00 276 276 15/10/2023 14:27-FYN2H44-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534184 expense
534187 2290 2023-10-15 16:22:40+00 32.4 32.4 0 0 1 2024-03-18 20:59:09.545+00 2024-03-18 20:59:09.559+00 276 276 15/10/2023 13:22-JBA7A24-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534187 expense
534188 2290 2023-10-15 14:15:10+00 109.91 109.91 0 0 1 2024-03-18 20:59:10.391+00 2024-03-18 20:59:10.396+00 276 276 15/10/2023 11:15-RUP4H48-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534188 expense