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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
527768 2290 2023-10-15 10:41:23+00 32.4 32.4 0 0 1 2024-03-18 17:27:54.415+00 2024-03-18 17:27:54.423+00 276 276 15/10/2023 07:41-JBA7A21-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527768 expense
527772 2290 2023-10-15 09:36:10+00 80.8 80.8 0 0 1 2024-03-18 17:27:58.252+00 2024-03-18 17:27:58.26+00 276 276 15/10/2023 06:36-RVT4F11-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527772 expense
527773 2290 2023-10-15 03:14:22+00 36 36 0 0 1 2024-03-18 17:27:59.207+00 2024-03-18 17:27:59.224+00 276 276 15/10/2023 00:14-JBB0J61-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527773 expense
527775 2290 2023-10-15 11:40:53+00 89.11 89.11 0 0 1 2024-03-18 17:28:01.054+00 2024-03-18 17:28:01.064+00 276 276 15/10/2023 08:40-JAP6D37-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527775 expense
527776 2290 2023-10-15 12:03:26+00 50.54 50.54 0 0 1 2024-03-18 17:28:02.055+00 2024-03-18 17:28:02.064+00 276 276 15/10/2023 09:03-EJK1569-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527776 expense
527778 2290 2023-10-15 11:47:52+00 50.54 50.54 0 0 1 2024-03-18 17:28:05.048+00 2024-03-18 17:28:05.065+00 276 276 15/10/2023 08:47-JAS1E44-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527778 expense
527779 2290 2023-10-15 11:47:46+00 42.18 42.18 0 0 1 2024-03-18 17:28:06.234+00 2024-03-18 17:28:06.241+00 276 276 15/10/2023 08:47-JBA7J69-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527779 expense
527780 2290 2023-10-12 20:37:55+00 25.27 25.27 0 0 1 2024-03-18 17:28:07.335+00 2024-03-18 17:28:07.348+00 276 276 12/10/2023 17:37-JBK8C35-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527780 expense
527781 2290 2023-10-15 08:00:28+00 32.4 32.4 0 0 1 2024-03-18 17:28:08.292+00 2024-03-18 17:28:08.297+00 276 276 15/10/2023 05:00-JAP6D30-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-527781 expense
527782 2290 2023-10-15 11:42:38+00 70.7 70.7 0 0 1 2024-03-18 17:28:09.773+00 2024-03-18 17:28:09.783+00 276 276 15/10/2023 08:42-RUP4H48-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527782 expense