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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
534312 2290 2023-10-02 19:39:25+00 37.2 37.2 0 0 1 2024-03-18 21:01:12.87+00 2024-03-18 21:01:12.875+00 276 276 02/10/2023 16:39-JBA7A21-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534312 expense
534318 2290 2023-10-08 17:12:37+00 40.4 40.4 0 0 1 2024-03-18 21:01:19.372+00 2024-03-18 21:01:19.377+00 276 276 08/10/2023 14:12-JBA5G09-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534318 expense
534329 2290 2023-10-08 19:17:15+00 37.8 37.8 0 0 1 2024-03-18 21:01:29.317+00 2024-03-18 21:01:29.322+00 276 276 08/10/2023 16:17-EZE2E72-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534329 expense
534331 2290 2023-10-09 02:42:33+00 109.8 109.8 0 0 1 2024-03-18 21:01:31.308+00 2024-03-18 21:01:31.313+00 276 276 08/10/2023 23:42-FMQ1553-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534331 expense
534342 2290 2023-10-08 23:02:57+00 32.4 32.4 0 0 1 2024-03-18 21:01:44.696+00 2024-03-18 21:01:44.703+00 276 276 08/10/2023 20:02-JBA5H96-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534342 expense
534343 2290 2023-10-08 23:52:51+00 133.66 133.66 0 0 1 2024-03-18 21:01:45.635+00 2024-03-18 21:01:45.64+00 276 276 08/10/2023 20:52-CUA3H57-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534343 expense
534345 2290 2023-10-09 05:56:24+00 49.6 49.6 0 0 1 2024-03-18 21:01:47.492+00 2024-03-18 21:01:47.503+00 276 276 09/10/2023 02:56-JBB5J03-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534345 expense
534346 2290 2023-10-08 23:16:51+00 32.4 32.4 0 0 1 2024-03-18 21:01:48.476+00 2024-03-18 21:01:48.483+00 276 276 08/10/2023 20:16-JAS1E44-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534346 expense
534351 2290 2023-10-08 08:47:53+00 44.4 44.4 0 0 1 2024-03-18 21:01:52.896+00 2024-03-18 21:01:52.903+00 276 276 08/10/2023 05:47-IVX4E40-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534351 expense
534355 2290 2023-10-08 08:19:02+00 44.4 44.4 0 0 1 2024-03-18 21:01:58.6+00 2024-03-18 21:01:58.607+00 276 276 08/10/2023 05:19-IXT4440-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534355 expense