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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
534768 2290 2023-10-08 12:21:21+00 51.8 51.8 0 0 1 2024-03-18 21:08:55.977+00 2024-03-18 21:08:55.986+00 276 276 08/10/2023 09:21-FYT8323-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534768 expense
534772 2290 2023-10-08 22:28:46+00 45 45 0 0 1 2024-03-18 21:09:00.913+00 2024-03-18 21:09:00.919+00 276 276 08/10/2023 19:28-JBA5I02-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534772 expense
534773 2290 2023-10-08 22:28:43+00 45 45 0 0 1 2024-03-18 21:09:01.74+00 2024-03-18 21:09:01.747+00 276 276 08/10/2023 19:28-JBB2B75-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534773 expense
534774 2290 2023-10-09 07:06:25+00 43.6 43.6 0 0 1 2024-03-18 21:09:02.652+00 2024-03-18 21:09:02.667+00 276 276 09/10/2023 04:06-JBB5J03-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534774 expense
534776 2290 2023-10-08 19:03:41+00 49.02 49.02 0 0 1 2024-03-18 21:09:04.703+00 2024-03-18 21:09:04.708+00 276 276 08/10/2023 16:03-JAQ5I24-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-534776 expense
534777 2290 2023-10-08 15:49:02+00 37.2 37.2 0 0 1 2024-03-18 21:09:05.486+00 2024-03-18 21:09:05.491+00 276 276 08/10/2023 12:49-JBA5G61-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534777 expense
534778 2290 2023-10-08 16:56:17+00 32.4 32.4 0 0 1 2024-03-18 21:09:06.343+00 2024-03-18 21:09:06.355+00 276 276 08/10/2023 13:56-RUP4H48-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534778 expense
534779 2290 2023-10-08 17:23:33+00 56.62 56.62 0 0 1 2024-03-18 21:09:07.162+00 2024-03-18 21:09:07.168+00 276 276 08/10/2023 14:23-JAQ5I24-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-534779 expense
534782 2290 2023-10-08 11:51:12+00 50.54 50.54 0 0 1 2024-03-18 21:09:09.889+00 2024-03-18 21:09:09.898+00 276 276 08/10/2023 08:51-EJK1569-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534782 expense
534783 2290 2023-10-08 17:45:36+00 45 45 0 0 1 2024-03-18 21:09:10.868+00 2024-03-18 21:09:10.875+00 276 276 08/10/2023 14:45-JAM6E16-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534783 expense