Export to CSV

Data

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
531935 2290 2023-10-13 07:28:03+00 65.4 65.4 0 0 1 2024-03-18 20:13:04.953+00 2024-03-18 20:13:04.96+00 276 276 13/10/2023 04:28-JAP6D30-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531935 expense
531939 2290 2023-10-13 11:31:45+00 75.81 75.81 0 0 1 2024-03-18 20:13:13.648+00 2024-03-18 20:13:13.655+00 276 276 13/10/2023 08:31-FYN2H44-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531939 expense
531950 2290 2023-10-13 13:05:12+00 32.4 32.4 0 0 1 2024-03-18 20:13:33.459+00 2024-03-18 20:13:33.471+00 276 276 13/10/2023 10:05-JBA7A15-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-531950 expense
531951 2290 2023-10-13 12:35:04+00 48.6 48.6 0 0 1 2024-03-18 20:13:34.891+00 2024-03-18 20:13:34.901+00 276 276 13/10/2023 09:35-FZN8I98-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531951 expense
531929 2290 2023-10-12 09:38:43+00 24 24 0 0 1 2024-03-18 20:12:56.572+00 2024-03-18 20:38:44.81+00 276 276 276 12/10/2023 06:38-RUP4H45-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531929 expense
531892 2290 2023-10-13 07:34:48+00 75.81 75.81 0 0 1 2024-03-18 20:11:52.428+00 2024-03-18 20:11:52.435+00 276 276 13/10/2023 04:34-RUT4J71-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531892 expense
531908 2290 2023-10-13 11:31:18+00 18 18 0 0 1 2024-03-18 20:12:19.876+00 2024-03-18 20:12:19.887+00 276 276 13/10/2023 08:31-JBA5I02-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531908 expense
531910 2290 2023-10-13 09:23:34+00 67.5 67.5 0 0 1 2024-03-18 20:12:22.612+00 2024-03-18 20:12:22.625+00 276 276 13/10/2023 06:23-RUP4H45-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531910 expense
531911 2290 2023-10-13 09:20:46+00 67.5 67.5 0 0 1 2024-03-18 20:12:24.268+00 2024-03-18 20:12:24.276+00 276 276 13/10/2023 06:20-RUP4H47-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531911 expense
531912 2290 2023-10-13 07:47:17+00 48.6 48.6 0 0 1 2024-03-18 20:12:25.56+00 2024-03-18 20:12:25.567+00 276 276 13/10/2023 04:47-RUP4H45-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531912 expense