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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
528586 2290 2023-10-10 18:10:41+00 37.5 37.5 0 0 1 2024-03-18 17:55:55.603+00 2024-03-18 17:55:55.611+00 276 276 10/10/2023 15:10-EJK1569-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528586 expense
528587 2290 2023-10-10 18:09:10+00 37.5 37.5 0 0 1 2024-03-18 17:55:57.179+00 2024-03-18 17:55:57.187+00 276 276 10/10/2023 15:09-IXM4440-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-528587 expense
528593 2290 2023-10-10 18:47:23+00 103.93 103.93 0 0 1 2024-03-18 17:56:06.162+00 2024-03-18 17:56:06.171+00 276 276 10/10/2023 15:47-RUP4H45-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528593 expense
528594 2290 2023-10-10 13:34:36+00 48.6 48.6 0 0 1 2024-03-18 17:56:07.456+00 2024-03-18 17:56:07.463+00 276 276 10/10/2023 10:34-RUT4J87-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528594 expense
528601 2290 2023-10-10 18:43:47+00 58.14 58.14 0 0 1 2024-03-18 17:56:17.089+00 2024-03-18 17:56:17.111+00 276 276 10/10/2023 15:43-JBA6D34-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-528601 expense
528604 2290 2023-10-10 15:24:00+00 76.3 76.3 0 0 1 2024-03-18 17:56:21.807+00 2024-03-18 17:56:21.82+00 276 276 10/10/2023 12:24-RUT4J80-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528604 expense
528605 2290 2023-10-10 14:47:59+00 48.6 48.6 0 0 1 2024-03-18 17:56:23.001+00 2024-03-18 17:56:23.011+00 276 276 10/10/2023 11:47-FXR4F14-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528605 expense
528611 2290 2023-10-10 18:07:29+00 21.6 21.6 0 0 1 2024-03-18 17:56:31.684+00 2024-03-18 17:56:31.695+00 276 276 10/10/2023 15:07-JBB0J62-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528611 expense
528612 2290 2023-10-10 18:02:12+00 27 27 0 0 1 2024-03-18 17:56:33.108+00 2024-03-18 17:56:33.128+00 276 276 10/10/2023 15:02-JBA7A27-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528612 expense
528613 2290 2023-10-10 17:58:02+00 32.4 32.4 0 0 1 2024-03-18 17:56:34.444+00 2024-03-18 17:56:34.463+00 276 276 10/10/2023 14:58-JAS1E44-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528613 expense