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
533616 2290 2023-10-12 19:15:51+00 86.8 86.8 0 0 1 2024-03-18 20:49:33.376+00 2024-03-18 20:49:33.382+00 276 276 12/10/2023 16:15-RVU7H73-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533616 expense
533617 2290 2023-10-12 19:16:42+00 99.2 99.2 0 0 1 2024-03-18 20:49:34.178+00 2024-03-18 20:49:34.182+00 276 276 12/10/2023 16:16-RVT4E99-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-533617 expense
533619 2290 2023-10-11 23:56:46+00 132 132 0 0 1 2024-03-18 20:49:36.854+00 2024-03-18 20:49:36.861+00 276 276 11/10/2023 20:56-BPQ2962-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533619 expense
533621 2290 2023-10-12 19:03:37+00 67.5 67.5 0 0 1 2024-03-18 20:49:38.675+00 2024-03-18 20:49:38.678+00 276 276 12/10/2023 16:03-RVT4F11-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533621 expense
533623 2290 2023-10-12 18:56:51+00 67.5 67.5 0 0 1 2024-03-18 20:49:40.458+00 2024-03-18 20:49:40.462+00 276 276 12/10/2023 15:56-RUT4J80-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533623 expense
533630 2290 2023-08-18 09:39:21+00 87.2 87.2 0 0 1 2024-03-18 20:49:47.236+00 2024-03-18 20:49:47.24+00 276 276 18/08/2023 06:39-EJK3912-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533630 expense
533632 2290 2023-10-11 22:52:33+00 48.6 48.6 0 0 1 2024-03-18 20:49:49.872+00 2024-03-18 20:49:49.887+00 276 276 11/10/2023 19:52-RVT4F13-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533632 expense
533633 2290 2023-10-11 17:28:39+00 54.5 54.5 0 0 1 2024-03-18 20:49:52.408+00 2024-03-18 20:49:52.412+00 276 276 11/10/2023 14:28-JAK8E43-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533633 expense
533634 2290 2023-10-11 17:28:43+00 73.8 73.8 0 0 1 2024-03-18 20:49:53.354+00 2024-03-18 20:49:53.364+00 276 276 11/10/2023 14:28-RUT4J73-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533634 expense
533626 2290 2023-10-11 14:08:15+00 90.9 90.9 0 0 1 2024-03-18 20:49:43.534+00 2024-03-18 20:50:23.331+00 276 276 276 11/10/2023 11:08-CRG6115-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533626 expense