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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
529573 2290 2023-10-12 20:05:48+00 141.2 141.2 0 0 1 2024-03-18 18:38:15.836+00 2024-03-18 18:38:15.847+00 276 276 12/10/2023 17:05-JBB5I97-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529573 expense
529574 2290 2023-10-12 20:57:24+00 25.5 25.5 0 0 1 2024-03-18 18:38:17.33+00 2024-03-18 18:38:17.343+00 276 276 12/10/2023 17:57-BHT2D21-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-529574 expense
529579 2290 2023-10-14 06:30:37+00 58.99 58.99 0 0 1 2024-03-18 18:38:29.712+00 2024-03-18 18:38:29.727+00 276 276 14/10/2023 03:30-GEJ5C52-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529579 expense
529581 2290 2023-10-15 13:19:32+00 50.54 50.54 0 0 1 2024-03-18 18:38:34.438+00 2024-03-18 18:38:34.468+00 276 276 15/10/2023 10:19-JBA5I02-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529581 expense
529584 2290 2023-10-14 15:22:58+00 42.18 42.18 0 0 1 2024-03-18 18:38:39.888+00 2024-03-18 18:38:39.905+00 276 276 14/10/2023 12:22-JAP6D30-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529584 expense
529590 2290 2023-10-14 10:43:19+00 50.5 50.5 0 0 1 2024-03-18 18:38:52.48+00 2024-03-18 18:38:52.491+00 276 276 14/10/2023 07:43-JAQ1C57-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529590 expense
529594 2290 2023-10-14 19:57:45+00 48.6 48.6 0 0 1 2024-03-18 18:38:58.425+00 2024-03-18 18:38:58.434+00 276 276 14/10/2023 16:57-GBO5F57-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529594 expense
529602 2290 2023-10-15 12:45:07+00 32.4 32.4 0 0 1 2024-03-18 18:39:09.666+00 2024-03-18 18:39:09.675+00 276 276 15/10/2023 09:45-JBA5H99-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529602 expense
529611 2290 2023-10-14 08:21:16+00 37.8 37.8 0 0 1 2024-03-18 18:39:23.76+00 2024-03-18 18:39:23.767+00 276 276 14/10/2023 05:21-RUT4J72-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529611 expense
529623 2290 2023-10-15 13:23:49+00 73.24 73.24 0 0 1 2024-03-18 18:39:45.624+00 2024-03-18 18:39:45.652+00 276 276 15/10/2023 10:23-JAM4H10-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529623 expense