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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
533776 2290 2023-10-15 19:00:16+00 48.6 48.6 0 0 1 2024-03-18 20:52:22.028+00 2024-03-18 20:52:22.04+00 276 276 15/10/2023 16:00-RUT4J71-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533776 expense
533779 2290 2023-10-15 18:50:29+00 32.4 32.4 0 0 1 2024-03-18 20:52:24.694+00 2024-03-18 20:52:24.709+00 276 276 15/10/2023 15:50-JAM4H10-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533779 expense
533780 2290 2023-10-15 18:40:57+00 32.4 32.4 0 0 1 2024-03-18 20:52:25.601+00 2024-03-18 20:52:25.606+00 276 276 15/10/2023 15:40-JAQ5D17-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533780 expense
533783 2290 2023-10-15 22:49:50+00 43.6 43.6 0 0 1 2024-03-18 20:52:28.274+00 2024-03-18 20:52:28.279+00 276 276 15/10/2023 19:49-IWE2300-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533783 expense
543676 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:38.147+00 2024-03-19 14:34:38.151+00 276 276 28/10/2023 00:00-JBA5G35-6319602 Mens. ref. 10/2023 6319602 DES-543676 expense
533785 2290 2023-10-16 01:03:19+00 18 18 0 0 1 2024-03-18 20:52:29.838+00 2024-03-18 20:52:29.843+00 276 276 15/10/2023 22:03-IWE2300-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533785 expense
533786 2290 2023-10-15 14:21:10+00 89.11 89.11 0 0 1 2024-03-18 20:52:30.73+00 2024-03-18 20:52:30.747+00 276 276 15/10/2023 11:21-JBA7J63-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533786 expense
533788 2290 2023-10-15 18:42:45+00 32.4 32.4 0 0 1 2024-03-18 20:52:34.358+00 2024-03-18 20:52:34.458+00 276 276 15/10/2023 15:42-JBA7A24-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533788 expense
533808 2290 2023-10-15 19:58:30+00 54.5 54.5 0 0 1 2024-03-18 20:52:54.088+00 2024-03-18 20:52:54.093+00 276 276 15/10/2023 16:58-GEJ5C52-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533808 expense
533812 2290 2023-10-15 23:46:13+00 105.9 105.9 0 0 1 2024-03-18 20:52:57.449+00 2024-03-18 20:52:57.465+00 276 276 15/10/2023 20:46-JBA8C70-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533812 expense