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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
548756 2290 2023-10-31 19:39:57+00 27 27 0 0 1 2024-03-20 13:50:08.073+00 2024-03-20 13:50:08.078+00 276 276 31/10/2023 16:39-EQE6H46-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548756 expense
548758 2290 2023-10-31 19:38:58+00 32.4 32.4 0 0 1 2024-03-20 13:50:11.523+00 2024-03-20 13:50:11.535+00 276 276 31/10/2023 16:38-JBA6D35-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548758 expense
548761 2290 2023-10-31 22:31:36+00 37.8 37.8 0 0 1 2024-03-20 13:50:14.555+00 2024-03-20 13:50:14.561+00 276 276 31/10/2023 19:31-RUP4H49-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548761 expense
548763 2290 2023-10-31 22:42:25+00 21.6 21.6 0 0 1 2024-03-20 13:50:16.448+00 2024-03-20 13:50:16.453+00 276 276 31/10/2023 19:42-JBA7J69-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548763 expense
548767 2290 2023-10-31 19:54:59+00 48.6 48.6 0 0 1 2024-03-20 13:50:20.266+00 2024-03-20 13:50:20.273+00 276 276 31/10/2023 16:54-JAQ1C68-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548767 expense
548699 2290 2023-10-31 22:17:57+00 40.4 40.4 0 0 1 2024-03-20 13:48:36.994+00 2024-03-20 13:48:37.001+00 276 276 31/10/2023 19:17-JBA6D37-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-548699 expense
548703 2290 2023-10-31 18:28:51+00 111.6 111.6 0 0 1 2024-03-20 13:48:42.244+00 2024-03-20 13:49:02.595+00 276 276 276 31/10/2023 15:28-RVT4F04-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-548703 expense
548731 2290 2023-10-31 21:29:55+00 89.11 89.11 0 0 1 2024-03-20 13:49:27.615+00 2024-03-20 13:49:27.624+00 276 276 31/10/2023 18:29-JBB5I99-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548731 expense
548733 2290 2023-10-31 21:47:03+00 18 18 0 0 1 2024-03-20 13:49:34.552+00 2024-03-20 13:49:34.559+00 276 276 31/10/2023 18:47-JBA7J39-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548733 expense
548734 2290 2023-10-31 19:28:33+00 74.4 74.4 0 0 1 2024-03-20 13:49:36.002+00 2024-03-20 13:49:36.017+00 276 276 31/10/2023 16:28-EJK3912-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548734 expense