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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
534870 2290 2023-10-09 03:52:07+00 48.6 48.6 0 0 1 2024-03-18 21:10:42.026+00 2024-03-18 21:10:42.037+00 276 276 09/10/2023 00:52-CUA3H57-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534870 expense
534871 2290 2023-10-09 03:51:55+00 32.4 32.4 0 0 1 2024-03-18 21:10:43.115+00 2024-03-18 21:10:43.121+00 276 276 09/10/2023 00:51-JAS1E44-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534871 expense
534874 2290 2023-10-09 05:13:49+00 176.5 176.5 0 0 1 2024-03-18 21:10:46.314+00 2024-03-18 21:10:46.323+00 276 276 09/10/2023 02:13-BPQ2962-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534874 expense
534849 2290 2023-10-09 09:46:54+00 85.4 85.4 0 0 1 2024-03-18 21:10:19.812+00 2024-03-18 21:10:19.819+00 276 276 09/10/2023 06:46-EXN7035-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534849 expense
534858 2290 2023-10-09 11:25:34+00 27 27 0 0 1 2024-03-18 21:10:29.159+00 2024-03-18 21:10:29.167+00 276 276 09/10/2023 08:25-FZN8I98-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-534858 expense
534860 2290 2023-10-09 11:02:26+00 21 21 0 0 1 2024-03-18 21:10:30.968+00 2024-03-18 21:10:30.975+00 276 276 09/10/2023 08:02-EXN7035-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534860 expense
534861 2290 2023-10-09 11:06:05+00 65.4 65.4 0 0 1 2024-03-18 21:10:31.859+00 2024-03-18 21:10:31.863+00 276 276 09/10/2023 08:06-JBA5H88-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534861 expense
534859 2290 2023-10-09 11:26:10+00 141.2 141.2 0 0 1 2024-03-18 21:10:29.977+00 2024-03-18 21:10:29.981+00 276 276 09/10/2023 08:26-JBB5I98-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534859 expense
534862 2290 2023-10-09 10:05:51+00 176.5 176.5 0 0 1 2024-03-18 21:10:33.797+00 2024-03-18 21:10:33.82+00 276 276 09/10/2023 07:05-CRG6115-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534862 expense
543680 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:42.021+00 2024-03-19 14:34:42.025+00 276 276 28/10/2023 00:00-JBA5I03-6319602 Mens. ref. 10/2023 6319602 DES-543680 expense